City Development Plan - Municipal

. - iii -
Final Report: Thiruvathipuram Municipality
8.2.5.1 STATUS OF STREET LIGHTING ........................................................................................................... 51
8.2.5.2 ISSUES IN STREET LIGHTENING PROVISIONS ....................................................................................... 52
8.2.6 TRAFFIC AND TRANSPORTATION ..................................................................................................... 52
8.2.6.1 REGIONAL LINKAGES- ROADS........................................................................................................ 52
8.2.6.2 TOWN LEVEL ROAD NETWORK AND HIERARCHY ............................................................................. 53
8.2.6.3 PARKING ...................................................................................................................................... 53
8.2.6.4 PEDESTRIAN PATHS ........................................................................................................................ 53
8.2.6.5 PUBLIC TRANSPORT SYSTEM ............................................................................................................ 53
8.2.6.6 ISSUES IN TRAFFIC AND TRANSPORTATION SECTOR ........................................................................... 54
8.2.7 SOCIAL INFRASTRUCTURE FACILITIES ................................................................................................ 54
8.2.8 EDUCATIONAL FACILITIES ............................................................................................................... 54
8.2.8.1 ISSUES IN EDUCATIONAL INSTITUTIONS .............................................................................................. 55
8.2.9 EXISTING STATUS OF HEALTH FACILITIES ........................................................................................... 55
8.2.9.1 ISSUES IN HEALTH SERVICE PROVISIONS ........................................................................................... 55
8.2.9.2 PROPOSED PROJECTS COST FOR MATERNITY CENTER. ...................................................................... 55
8.2.10 PARKS AND PLAY FIELDS ................................................................................................................. 56
8.2.11 MARKETS ...................................................................................................................................... 56
8.2.12 SLAUGHTER HOUSE ....................................................................................................................... 56
8.2.12.1 ISSUES: .......................................................................................................................................... 56
8.2.13 BURIAL GROUND .......................................................................................................................... 56
8.2.13.1 ISSUES: .......................................................................................................................................... 56
99 MUNIICCIIPPAALL FFIINAANCCEE ..................................................................................................... 57
9.1 OVERVIEW ................................................................................................................................ 57
9.2 GENERAL DETAILS .................................................................................................................... 57
9.3 RECEIPTS .................................................................................................................................... 57
9.3.1 PROPERTY TAX .............................................................................................................................. 57
9.3.2 PROFESSION TAX ........................................................................................................................... 58
9.3.3 ASSIGNED REVENUES..................................................................................................................... 59
9.3.4 REVENUE DEVOLUTION FUNDS IN AID OF REVENUE EXPENDITURE ....................................................... 60
9.3.5 WATER CHARGES ......................................................................................................................... 60
9.3.6 DRAINAGE CHARGES ................................................................................................................... 62
9.3.7 SERVICE CHARGES & FEES ............................................................................................................ 62
9.3.8 INCOME FROM PROPERTIES & OTHER INCOME ............................................................................... 62
9.4 EXPENDITURE ............................................................................................................................ 63
9.4.1 ESTABLISHMENT EXPENSES .............................................................................................................. 63
9.4.2 O&M EXPENSES ñ WATER SUPPLY ................................................................................................. 63
9.4.3 O&M EXPENSES ñ STREET LIGHTS & OTHERS ................................................................................... 64
9.4.4 ADMINISTRATION & OTHER EXPENSES ............................................................................................. 64
9.5 SUMMARY OF FINANCES ........................................................................................................ 64
9.6 KEY FINANCIAL INDICATORS .................................................................................................. 68
9.6.1 RESOURCE MOBILISATION INDICATORS ........................................................................................... 68
9.6.2 FUND APPLICATION INDICATORS .................................................................................................... 68
9.6.3 LIABILITY MANAGEMENT INDICATORS ............................................................................................. 69
9.6.4 OVERALL FINANCIAL PERFORMANCE INDICATORS .......................................................................... 69
9.6.5 EFFICIENCY INDICATORS ................................................................................................................ 70
9.6.6 MEASURES TO BE TAKEN FOR IMPROVING COLLECTION EFFICIENCY ................................................ 70
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