Gudiyattam Gudiyattam Town - Municipal

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1122 - v - Final Report: Gudiyattam Municipality RREEFFORRMSS AAND AACCTTIION PPLLAAN .. . .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 111111 12.1 PRESENT SCENARIO IN URBAN REFORMS .............................................................................. 111 12.2 PROPOSED INTERVENTIONS AT STATE LEVEL ......................................................................... 112 12.3 PROPOSED INTERVENTION AT MUNICIPAL LEVEL ................................................................ 115 12.3.1 REFORMS IN RESOURCE MOBILISATION .............................................................................................. 115 12.3.2 ACTION PLAN : IMPROVING REVENUE FROM OWN SOURCES ............................................................ 115 TABLE 12-1: ROAD MAP - IMPROVING REVENUE FROM OWN SOURCES ............................................................... 116 12.3.3 ACTION PLAN : IMPROVING REVENUE FROM USER CHARGES ............................................................ 117 12.3.4 ACTION PLAN: FORMATION OF NEW SUSTAINABLE REVENUE BASES .................................................... 118 12.3.5 ACTION PLAN: PRIVATISATION INITIATIVES .......................................................................................... 119 12.3.6 ACTION PLAN: ENERGY & RESOURCE EFFICIENCY ............................................................................. 121 12.3.7 ACTION PLAN: COMPUTERIZATION AND E-GOVERNANCE ................................................................. 122 12.3.8 ACTION PLAN: ACCOUNTS AND AUDITING ....................................................................................... 124 12.3.9 ACTION PLAN: INSTITUTIONAL MANAGEMENT ................................................................................... 124 12.3.10 A. CAPACITY BUILDING FOR ELECTED REPRESENTATIVES AND COMMITTEE MEMBERS ......................... 124 12.3.11 B. CAPACITY BUILDING FOR ULB STAFF ............................................................................................. 125 12.3.1 REFORMS IN MUNICIPAL SERVICE DELIVERY ....................................................................................... 129 1133 AASSSSEETT MAANAAGEEMEENTT PPLLAAN .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 113300 13.1 ACTIVITIES OF ASSET MANAGEMENT PLAN (AMP) .............................................................. 130 13.2 INFRASTRUCTURE ASSETS ............................................................................................................ 131 13.2.1 MOVABLE AND IMMOVABLE ASSETS................................................................................................... 131 13.3 PRIORITY ASSET MANAGEMENT OPTIONS .............................................................................. 133 13.4 PROPOSED NEW ASSETS ............................................................................................................ 134 1144 FFIINAANCCI IAALL OPPEERRAATTIING PPLLAAN ... . .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 113366 14.1 CAPITAL INVESTMENT PLAN ...................................................................................................... 136 14.2 OTHER PROJECTS AND ON GOING PROJECTS .................................................................... 138 14.3 MEANS OF FINANCE ................................................................................................................... 139 14.4 FINANCIAL SUSTAINABILITY ........................................................................................................ 146 14.5 BASIC ASSUMPTIONS FOR PROJECTIONS : ............................................................................ 147 14.5.1 Property Tax ................................................................................................................................. 147 14.5.2 Profession tax ............................................................................................................................... 148 14.5.3 Assigned revenue....................................................................................................................... 148 14.5.4 Devolution Fund ......................................................................................................................... 148 14.5.5 Service charges and fees ........................................................................................................ 148 14.5.6 Grant and Contribution ............................................................................................................ 148 14.5.7 Sales and Hire charges ............................................................................................................. 148 14.5.8 Other Income .............................................................................................................................. 148 14.5.9 Water Supply Charges .............................................................................................................. 148 14.5.10 Drainage Charges ..................................................................................................................... 149 14.5.11 Solid waste Management ....................................................................................................... 150 14.5.12 Bus Stand ...................................................................................................................................... 151 14.5.13 Market ........................................................................................................................................... 151 14.5.14 Remunerative Projects .............................................................................................................. 151 Voyants Solutions Private Limited
- vi - Final Report: Gudiyattam Municipality 14.5.15 Slaughter House & Gasifier Crematorium ............................................................................ 151 14.5.16 Advertisements ........................................................................................................................... 152 14.5.17 Parking Fees ................................................................................................................................. 152 14.5.18 Expenditure .................................................................................................................................. 152 14.5.19 Operation and Maintenance ................................................................................................. 152 14.5.20 Power charges ............................................................................................................................ 153 14.5.21 Interest ........................................................................................................................................... 153 14.5.22 Depreciation................................................................................................................................ 153 14.5.23 Provision of doubtful debts ...................................................................................................... 153 14.5.24 Collections.................................................................................................................................... 153 14.5.25 Annuity Factor ............................................................................................................................. 154 14.6 PROJECT CASH FLOWS AND FOP RESULTS ............................................................................ 155 14.7 IMPACT OF POTENTIAL IMPROVEMENTS ................................................................................ 162 14.8 SCENARIO I -ESTIMATION OF INVESTMENT CAPACITY ON AS IS WHERE BASIS ............. 163 14.9 SCENARIO I I-ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITH METTUR CWSS ............................................................................................................................... 163 14.10 SCENARIO III-ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITHOUT METTUR CWSS ............................................................................................................................... 164 14.11 KEY INDICATORS OF SCENARIO II (FULL PROJECT SCENARIO WITH METTUR CWSS) .. 164 14.12 INFERENCE. ................................................................................................................................... 165 AANNEEXXURREE .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 116677 Voyants Solutions Private Limited
Page 1 and 2: SEPTEMBER 2 0 0 9 S S T A G E ññ
Page 3 and 4: SWOT Analysis for Gudiyattam Munici
Page 5 and 6: 5. PROPOSED REFORMS The proposed ma
Page 7 and 8: B Social Infrastructure Facilities
Page 9 and 10: - ii - Final Report: Gudiyattam Mun
Page 11: 99 - iv - Final Report: Gudiyattam
Page 15 and 16: LIST OF TABLES - viii - Final Repor
Page 17 and 18: - x - Final Report: Gudiyattam Muni
Page 19 and 20: Chapter ñ 1 Final Report: Gudiyatt
Page 25 and 26: Chapter ñ2 Final Report: Gudiyatta
Page 55 and 56: Chapter ñ 8 Final Report: Gudiyath
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Chapter ñ 8 Final Report: Gudiyatt
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Chapter ñ10 Final Report: Gudiyatt
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Annexure Final Report: Gudiyattam M
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Gudiyattam Gudiyattam Town - Municipal

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