Part 1 Infrastructure Development Plan of Cocc 1 Chapter 2Introduction 1 Chapter 3Present Condition of Cocc 4


Operation and Maintenance Arrangement



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Operation and Maintenance Arrangement


Part 2 of this Volume 3 shows the relevant parts of the same section. They will be written and inserted here when this part becomes an independent Infrastructure Development Plan of CoCC.

  1. Financial Planning of CoCC

    1. Overview


A good infrastructure development plan without budgetary support does not work. IDPCC should be connected with budgeting and funding efforts of the CoCC.
The first and most important effort CoCC should make is to increase its own revenue. CoCC Mayor and executive officers are well aware of it and are carrying out sincere practices to increase holding tax. According to the relevant regulation, real estate properties should be re-evaluated in every three years.
Second possibility is getting funds from National Government and donors. Each program has its own concept, approach and specific funding targets. CoCC may appeal its demand of further infrastructure to every possible funding organization with IDPCC as authorized subproject list.
Thirdly, not only subproject implementation but also planning, operation and maintenance need funding. CoCC shall allocate appropriate budget for these tasks. In the fiscal year of 2013/14, the CoCC Mater Plan which is under preparation will be completed. The priority projects of the anticipated Master Plan will be added to the IDPCC, which demands CoCC’s increasing efforts of fund raising.

    1. Infrastructure Budget


This section details the current status of the infrastructure budget.

      1. City Corporation Revenue


Table 6-1 shows CoCC revenue and expenditure of CoCC over the past three years. As a result of the establishment of the new CC in July 2011 (two PSs merged), the size of the budget became increased in 2011–12. Revenue and expenditure in 2012–13 is more than double that of the previous Comilla PS in 2011–12.
Table 6‑25: CoCC Revenue and Expenditure over the Past Three Years

Source: Comilla CC



      1. External Funding Sources for CoCC Infrastructure Development


Table 6-2 presents the external funding sources for CoCC infrastructure projects.
Table 6‑26: Examples of External Funding Sources for Infrastructure Projects




Resources

Relation with CoCC

1

Annual Development Program (ADP)

ADP is a subsidy system from LGD which has three components:
Lump Sum Grant: CoCC received 6 Crore BDT for FY 2011–12, and 8 Crore BDT for FY 2012–13

Special Grant: CoCC received 2 Crore BDT or FY 2011–12 and 5 Crore BDT for FY 2012–2013
Development Project Proposal (DPP): CoCC has not received this

2

Municipality Governance Support Program (MGSP) supported by WB

CoCC is included in this program and valid for application.

3

City Regional Development Program (CRDP) supported by ADB

CoCC is not included in this program.

4

Bangladesh Municipality Development Fund (BMDF) supported by WB

CoCC is not included in this program.

5

Urban Partnership for Poverty Reduction (UPPR) supported by UNDP and DFID

CoCC received: 1 Crore BDT for FY 2011–12 and 2 Crore BDT for FY 2012–13.

6

Program for CDM Project

Supported by Danish Government



CoCC is not included in this program.

7

JICA Loan Program


ICGP is preparing investment projects for various infrastructure sectors. CoCC is coordination with the ICGP Team and LGED for project selection and basic design.

Source: Comilla CC


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