City Development Plan - Municipal

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Final
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TNUIFSL
City Corporate cum Business Plan for Dharapuram
Table 17-D O & M for existing physical Infrastructure assets (Short – term).............................................17-8
Table 17-E O & M for proposed capital works.............................................................................................17-9
Table 18-A: Collection Efficiency of key revenue sources...........................................................................18-3
Table 18-B: Efficiency parameters of key taxes and water charges .............................................................18-3
Table 18-C: Reforms in property Taxes .........................................................................................................18-4
Table 18-D: Accounting Reforms...................................................................................................................18-6
Table 18-E: Areas of Privatization/outsourcing.............................................................................................18-9
Table 18-F: E-Governance status..................................................................................................................18-11
Table 18-G: Reforms in Physical Infrastructure ..........................................................................................18-12
Table 18-H: Revenue from Social Assets.....................................................................................................18-16
Table 19-A : Key assumptions for forecasting income from Property Taxes..............................................19-6
Table 19-B: Key assumptions for forecasting income from Water Charges................................................19-6
Table 19-C : Key assumptions for forecasting income from Sewerage Charges.........................................19-7
Table 19-D : Assumption for Income .............................................................................................................19-8
Table 19-E: Assumption for Revenue Expenditure .....................................................................................19-10
Table 19-F: Key assumptions for forecasting future debt obligations........................................................19-10
Table 19-G : Financing Pattern for Proposed projects.................................................................................19-11
Table No 19 I: Full Projects Cash Flow, WITHOUT REFORMS - As per Prudent Financial norms
Table No 19 J.: Financial Operating Plan- With FULL PROJECT WITHOUT REFORMS- As per Prudent
Financial Norms
Table No 19 K: Calculation of Net Surplus after meeting the O&M on account of New Projects- Full
project WITHOUT Reforms
Table No 19 L: Full Project Cash Flow, With FULL PROJECT WITH REFORMS - Prudent Financial
Norms
Table No 19 M: Financial Operating Plan - With FULL PROJECT WITH REFORMS - As per Prudent
Financial Norms
Table No 19 N: Calculation of Net Surplus after meeting the O&M on account of New Projects- Full
project WITH Reforms
Table No 19 O: Calculation of Debt Service Coverage Ratio (DSCR) With FULL PROJECT WITH
REFORMS - As per Prudent Financial Norms
Table No 19 P: Full Project Scenario with FULL PROJECT WITH REFORMS with additional external
support
Table No 19 Q: Financial Operating Plan with FULL PROJECT WITH REFORMS with additional
external support
Table No 19 R: Calculation of Debt Service Coverage Ratio (DSCR) With FULL PROJECT WITH
REFORMS with additional external support