City Development Plan - Municipal

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Final
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TNUIFSL
City Corporate cum Business Plan for Dharapuram
6.1 HEALTH .................................................................................................................................................... 6-1
6.2 EDUCATION .............................................................................................................................................. 6-1
6.3 OTHER AMENITIES.................................................................................................................................... 6-2
6.4 PROBLEMS AND ISSUES............................................................................................................................ 6-4
7 SLUMS AND URBAN POVERTY ............................................................................................................ 7-1
7.1 SLUMS IN DHARAPURAM......................................................................................................................... 7-1
7.1.1 Service provision in slum areas..................................................................................................... 7-2
7.2 URBAN POOR IN DHARAPURAM............................................................................................................... 7-3
7.3 PROBLEMS AND ISSUES............................................................................................................................ 7-3
8 FINANCIAL STATUS................................................................................................................................. 8-1
8.1 OVERVIEW................................................................................................................................................ 8-1
8.2 FINANCIALS (REVENUE FUND)................................................................................................................ 8-2
8.3 ANALYSIS OF INCOME.............................................................................................................................. 8-5
8.3.1 Own Sources.................................................................................................................................... 8-5
8.3.2 External Sources............................................................................................................................. 8-8
8.4 ANALYSIS OF EXPENDITURE.................................................................................................................... 8-8
8.4.1 Personal Costs ................................................................................................................................ 8-9
8.4.2 Operating Expenses / Repairs & Maintenance............................................................................. 8-9
8.4.3 Administrative Expenses...............................................................................................................8-10
8.4.4 Finance Expenses .........................................................................................................................8-10
8.5 SOURCE & USE OF FUNDS .....................................................................................................................8-10
8.6 FINANCIALS (WATER SUPPLY & DRAINAGE FUND).............................................................................8-11
8.7 FINANCIALS (ELEMENTARY EDUCATION FUND)..................................................................................8-13
8.8 FINANCIALS CONSOLIDATED.................................................................................................................8-15
8.9 DEMAND, COLLECTION AND BALANCE ................................................................................................8-17
8.10 OUTSTANDING LOAN AND NON-DEBT LIABILITY..............................................................................8-19
9 INSTITUTIONAL CAPACITY ASSESSMENT..................................................................................... 9-1
9.1 INSTITUTIONAL STRUCTURE.................................................................................................................... 9-1
10 DEMAND ASSESSMENT.......................................................................................................................10-1
11 CONSULTATION WITH OWG............................................................................................................11-1
11.1 OPERATIONAL WORKING GROUP........................................................................................................11-1
11.2 SECTOR PRIORITY BASED ON OWG OPINION SURVEY .......................................................................11-7
11.1.1 Physical Infrastructure Priority ........................................................................................11-8
11.1.2 Social Infrastructure Priority............................................................................................11-9
11.1.3 Environmental Issues.......................................................................................................11-10
12 S W O T ......................................................................................................................................................12-1
13 CONSOLIDATED ISSUES.....................................................................................................................13-1
14 SECTORAL STRATEGY AND ACTION PLAN...............................................................................14-1
14.1 SECTORAL STRATEGY...................................................................................................................14-1
15 CAPITAL INVESTMENT PLAN..........................................................................................................15-1
15.1 CIP FOR PHYSICAL INFRASTRUCTURE SECTORS..........................................................................15-2
15.1.1 Water Supply...............................................................................................................................15-3
15.1.2 Sewerage and Sanitation............................................................................................................15-4
15.1.3 Storm Water Drainage ...............................................................................................................15-5
15.1.4 Solid Waste Management...........................................................................................................15-6
15.1.5 Roads, Traffic and Transportation ............................................................................................15-8