roadmap to make mcds financially self-reliant

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Page 1: Roadmap to make MCDs financially self-reliant
Page 2: Roadmap to make MCDs financially self-reliant

“From Deficit to Surplus”

A Realistic and Achievable Roadmap to make MCDs financially self-reliant

Page 3: Roadmap to make MCDs financially self-reliant

What we want to Achieve?•2000 cr/yr for development of Infrastructure Deficit Areas•Timely Payment of wages and 1559 crores arrears to Safai Karmcharis•To restore and enhance the monthly pension to Rs2,500 for 2.25 lakh needy persons

Page 4: Roadmap to make MCDs financially self-reliant

• Issue vending license and identify vending spaces for 5 lakh Street Vendors•World class scavenging and Solid Waste Management•Primary Education befitting the standards of a National Capital•Primary Health Systems for creating awareness and prevention of epidemic•To initiate Livelihood Mission Scheme

Page 5: Roadmap to make MCDs financially self-reliant

Some key facts

Page 6: Roadmap to make MCDs financially self-reliant
Page 7: Roadmap to make MCDs financially self-reliant
Page 8: Roadmap to make MCDs financially self-reliant

•If we can take it to 80% using GIS and other modern technology, it can be increased by Rs2,278 crores to Rs3,878 crores per year.

Page 9: Roadmap to make MCDs financially self-reliant

•The table of Toll Tax collection depicts only 42% of the potential with a shortfall of 1135.12 crores last FY alone

Page 10: Roadmap to make MCDs financially self-reliant

• If we can take it to 80% using GIS and other modern technology, it can be increased by Rs2,278 crores to Rs3,878 crores per year

Page 11: Roadmap to make MCDs financially self-reliant

• If Street Vendors Act is implemented and Rs1000/month is charged from each of the vendor, MCDs can collect Rs600 crores per year

Page 12: Roadmap to make MCDs financially self-reliant

Other Important Measures•Transparent Outdoor Advertisement Policy•Transparent Parking Charges Collection•Credit Rating and Municipal Bonds