JNNURM - GANGAPEDIA

City Development Plan for Agra City in the state of Uttar Pradesh under JNNURM
Table 9.13: The contribution of various heads in Capital Expenditure
(Amount in Lakhs)
Particulars 2005-06 2004-05 2003-04 2002-03 2001-02
Solid Waste
Management
6.78 9.01 260.88 23.15
Drainage 309.28 286.75 186.09 150.32
Storm Drains 68.01 44.31 2.20 53.07
Repairs of Drains 119.54 281.36
Animal Slaughter
House
1.12 79.14
Revolving Fund 388.25 204.21 253.99 254.07 118.79
Misc 1.60 0.80 11.28 5.39
Total 893.46 827.56 514.88 453.64 429.86
Drainage (as % of
total capital
expenditure)
34.62 % 34.65 % 0.00 % 41.02 % 34.96 %
Revolving Fund (as
% of total capital
expenditure)
Source: Agra Nagar Nigam
43.46 % 24.68 % 49.33 % 56.01 % 27.63 %
Solid Waste
Management
Drainage
Storm Drains
Repairs of Drains
Animal Slaughter
House
Revolving Fund
Misc
Source: Agra Nagar Nigam
Observations:
Figure 9.13: Components of Capital Expenditure 2005-06
Components of Capital Expenditure 2005-06
388.25
1.6
119.54
-83-
MDP Consultants in association with Allianz Securities Ltd.
68.01
6.78
309.28
• Major portion of Capital Expenditure is on Drainage which is about 35 % of the total
capital expenditure except in the year 2003-04 during which no expenditure was
incurred
• The capital expenditure includes very heavy payment to meet the revolving fund
repayment obligation. In the absence of surplus funds received from Tenth Finance
Commission have been used for the purpose
Having analysed the composition and absolute value of income by way of tax and non-tax
revenue, we have analysed the collection efficiency of ANN for the tax and non-tax revenue
over the last three years. The position emerging from the analysis is as follows: