JNNURM - GANGAPEDIA

More documents

Recommendations

Info

Observations: City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong> Figure 9.10: Components of Capital Receipts 2005-06 Tenth Finance Commission Revolving Fund Others • Major portion of Capital receipts accrue from Tenth Finance Commission • The above contribution amounts to about 90% of the total capital receipts except in the year 2003-04 and 2001-02 • The shortfall in Tenth Finance Commission receipts during the years 2003-04 and 2001-02 has been met by availing Revolving Fund assistance. • As the expenditure by ANN is not in projects which generate revenue, availment of revolving fund assistance for such expenditure, which is in the nature of interest free loan, will create asset liability mismatch and shall lead to default or repayment through further borrowings. Table 9.11: The details of Finances of Agra Jal Sansthan Year Expenditure (Rs. In Lakhs) Income (Rs. In Lakhs) 2001-02 539.10 13.60 2002-03 469.41 135.00 2003-04 0.25 105.31 2004-05 301.50 358.50 2005-06 228.36 184.41 Source: Agra Nagar Nigam 9.5 CAPITAL EXPENDITURE Components of Capital Receipts 2005-06 39.32 Table 9.12: The trend observed for the Capital Expenditure during the last five years (Amount in Lakhs) Particulars 2005-06 2004-05 2003-04 2002-03 2001-02 Capital Expenditure 893.46 827.56 514.88 453.64 429.86 Trend 7.96% 60.73% 13.50% 5.53% Source: Agra Nagar Nigam -81- MDP Consultants in association with Allianz Securities Ltd. 2 219.7
429.86 Observations: City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong> Figure 9.11: Trend of Capital Expenditure 453.64 Trend of Capital Expenditure 514.88 -82- MDP Consultants in association with Allianz Securities Ltd. 827.56 893.46 2001-02 2002-03 2003-04 2004-05 2005-06 Capital Expenditure Figure 9.12: Fluctuation in Capital Expenditure Fluctuation in Capital Expenditure 5.53% 13.50% 60.73% 7.96% 2001-02 2002-03 2003-04 2004-05 2005-06 Increase/ Decrease (%) • The Capital Expenditure shows an increasing trend over the five years period under review with increase during the year 2004-05 being exceptionally higher. • The Capital Expenditure is low looking to the population / geographical spread and existing quality of civic services. • This trend is not a very correct measure of the actual expenditure incurred by ANN as the accounting is on cash basis and the overall amount not only depends upon the expenditure for a particular year but also on ability to pay for the same.
Page 1 and 2:
City Development Plan for Agra City
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
ACKNOWLEDGEMENT MDP Consultants Pvt
Page 13 and 14:
FOCUS OF JNNURM City Development Pl
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Chapter 3 Demography 3.1 POPULATION
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
4.4 INDUSTRIES City Development Pla
Page 35 and 36:
Page 37 and 38:
5.3 TOURISM City Development Plan f
Page 39 and 40:
Page 41 and 42: City Development Plan for Agra City
Page 47 and 48: S. No. 6.2 SEWERAGE SYSTEM 6.2.1 Se
Page 53 and 54: 6.3.4 Water Logging Areas City Deve
Page 61 and 62: 6.5 ROAD NETWORK 6.5.1 Existing Lin
Page 63 and 64: S. No. Name of Road 28 29 30 31 32
Page 65 and 66: 6.5.4 Street Lighting City Developm
Page 79 and 80: 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1
Page 85 and 86: Chapter No.9 Financial profile City
Page 87 and 88: Observations: 3808.8 874.09 City De
Page 89 and 90: Observations: City Development Plan
Page 91: 0.4 0.3 0.2 0.1 0 -0.1 -0.2 -0.3 -0
Page 101 and 102: The organizational structure of the
Page 103 and 104: Secretary Additional Secretary City
Page 107 and 108: - Jurisdictional Issues City Develo
Page 111 and 112: 11.6 ROAD NETWORK City Development
Page 113 and 114: 11.10 INSTITUTIONAL ISSUES City Dev
Page 117 and 118: 12.3.2 Meeting with various Stakeho
Page 127 and 128: Heritage and Tourism Vision City De
Page 129 and 130: Network Coverage Treatment & Dispos
Page 131 and 132: Collection of Solid waste Transport
Page 133 and 134: Inner City Vision City Development
Page 143 and 144:
INFRASTRUCTURE Sector City Developm
Page 145 and 146:
Sector Roads & Transportation City
Page 147 and 148:
Sector Parks/Grounds Sector Inner C
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
15.2.8 Environment City Development
Page 155 and 156:
Page 157 and 158:
S. No. City Development Plan for Ag
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
16.5 INVESTMENT SUSTAINABILITY City
Page 181 and 182:
Consultancy Services for Preparatio
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Map-1: Chapter no. 2
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Map-7: Chapter no.-7
Page 213 and 214:
Map-9: Chapter no. -8
Page 215 and 216:
GOVERNMENT OF UTTAR PRADESH Urban D
Page 217 and 218:
Executive Summary City Development
Page 219 and 220:
Page 221 and 222:
Page 223:
show all

JNNURM - GANGAPEDIA

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?