City Development Plan - Municipal

Annexure Final Report: Thiruvathipuram Municipality
Annexure IX - a: Revenue and Capital Fund ñ Income (Rs. in lacs.)
S.No. Particulars
2001-02 2002-03
Audited
2003-04 2004-05 2005-06
I Income
a) Property Tax
Property Tax for General Purpose 23.33 24.63 25.29 26.46 27.30
Excess Remittance - Revenue
Items
0.05 0.08 - 0.14 0.94
b) Other Taxes
Profession Tax 5.83 6.48 7.00 8.23 5.58
c) Assigned Revenue
Duty on Transfer of Property 10.07 29.80 34.75 13.54 0.30
Entertainment Tax 5.54 2.76 1.02 6.15 0.68
d) Devolution Fund 42.24 58.88 83.18 49.67 63.97
e) Service Charges & Fees
Trade Licence Fees 0.77 0.73 0.73 0.51 0.04
Licence Fees Under PFA Act 0.06 0.10 0.10 0.05 0.03
Building Licence Fees 1.08 1.52 1.17 0.95 2.47
Fees for bays in Bus 0.52 1.65 3.13 3.66 3.63
Fees for pay & use toilets 1.19 1.83 2.20 2.30 2.42
Survey Fees - - - 0.07 0.12
Copy Application Fees 0.17 0.17 0.13 0.15 0.12
Other Fees 0.09 0.15 0.21 0.16 0.38
f) Grants & Contribution
Grants for Schemes
Implementation
1.85 - - - -
g) Sale & Hire Charges
Sale of Scrap & Others - 0.09 - - 0.35
h) Other Income
Market Fees - Daily ( Annual Lease
)
- - - - 19.31
Market Fees - Weekly ( Annual
Lease )
1.91 3.21 4.25 5.03 1.76
Slaughter House Fees ( Annual ) 0.28 0.41 0.27 0.73 0.02
Car & Taxi Stand Fees etc. - - - 1.40 0.96
Development Charges 8.00 11.50 3.14 4.76 2.48
Rent on Shopping Complex 7.52 8.81 9.52 9.95 0.98
Other Income 0.88 1.96 1.04 1.25 1.34
Miscellaneous Recoveries - 0.46 0.03 - 0.06
Project Overhead Appr - Expenses 0.74 4.97 2.73 7.30 -
Interest from Banks & Investments 0.17 0.11 1.06 2.66 1.13
Cable TV Operator - 5.79 5.79 2.54 -
Others 0.29 0.06 - 0.03 0.08
Total Income 112.58 166.15 186.74 147.69 136.45
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