Gudiyattam Gudiyattam Town - Municipal

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Final Report: Gudiyattam Municipality
Table 10-6: Capital Investment Needs for the Street Light ................................................ 99
Table 10-7: Capital Investment Needs for the Roads and Transportation ..................... 99
Table 10-8: Capital Investment Needs for the Educational Institutions ........................100
Table 10-9: Capital Investment Needs for the Parks and Play Grounds .......................101
Table 10-10: Capital Investment Needs for the Market Development .........................102
Table 10-11: Capital Investment Needs for Slaughter House Improvement ...............103
Table 10-12: Capital Investment Needs for Burial Ground Development ....................103
Table 10-13: Capital Investment Needs for Slum Improvement .....................................104
Table 10-14: Capital Investment Needs for the e-Governance .....................................105
Table 10-15: Project to be taken by Other Department ..................................................105
Table 11-1: As per the Guidelines on Environmental & Social Concerns of CCCBP
projects ñ Gudiyatham ...........................................................................................................107
Table 12-1: Road Map - Improving revenue from own sources .....................................116
Table 12-2: Road Map Improving revenue from user charges ......................................118
Table 12-3: Road Map for Formation of new sustainable revenue bases ...................119
Table 12-4: Road Map for Privatization initiatives ..............................................................121
Table 12-5: Road Map for Energy and Resource efficiency ...........................................122
Table 12-6: Road map for Computerization and E-Governance ..................................123
Table 12-7: Technical Assistance for Elected representatives ........................................124
Table 12-8: Technical Assistance for ULB staff ....................................................................125
Table 12-9: Road map for Accounts & auditing and Institutional Management ......127
Table 12-10: Road map for implementation of all projects ............................................128
Table 12-11: Reform Agenda Municipal Service Delivery ...............................................129
Table 13-1: Land Assets ñ Proposed use ..............................................................................133
Table 13-2: Income Details from Remunerative Assets ....................................................134
Table 13-3: Income from Proposed new Projects..............................................................134
Table 13-4: New Assets for the year -2009-10 to 2013 -14 ................................................135
Table 14-1: Projects to be executed by the Municipality ................................................136
Table 14-2: Projects to be executed by Other Agencies ................................................138
Table 14-3: Projects under Implementation by the Municipality ...................................138
Table 14-4: Multi Year Investment Plan and Means of Finance .....................................139
Table 14-5: Consolidated Means of Finance .....................................................................145
Table 14-6: Ratio of Property Tax ..........................................................................................147
Table 14-7: Water supply Charges - Existing .......................................................................148
Table 14-8: House Service Connections - Percentage ....................................................149
Table 14-9: Sewage Charges ................................................................................................150
Table 14-10: Assumptions - Increase in Expenditure .........................................................152
Table 14-11: Assumptions ñ O&M ..........................................................................................152
Table 14-12: Assumptions ñ Provision of doubtful debts ...................................................153
Table 14-13: Assumptions ñ Property tax collection ..........................................................153
Table 14-14: Assumptions ñ Profession tax ...........................................................................154
Table 14-15: Assumptions ñ Other Non Tax Income ..........................................................154
Table 14-16: Assumptions ñ Water Charges ........................................................................154
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