City Development Plan - Municipal

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Annexure Final Report: Thiruvathipuram <strong>Municipal</strong>ity Annexure IX - b: Revenue and Capital Fund ñ Expenditure S.No. Particulars Audited 2001-02 2002-03 2003-04 2004-05 2005-06 II Expenditure a) Personnel Cost - Salaries Basic Pay 45.97 45.95 43.28 37.06 37.04 D.A 19.54 20.85 21.77 21.29 19.33 H.R.A 2.00 1.88 1.72 1.76 1.73 Conveyance Allowance 0.17 0.23 0.21 0.21 0.05 Medical Allowance 0.63 0.62 0.62 0.48 0.37 Other Allowance 0.39 0.54 0.37 0.33 1.27 b) Personnel Cost - Others Travel Allowance 0.48 0.63 0.83 0.75 1.06 Supply of Uniform 0.17 1.05 0.34 0.62 0.37 c) Terminal & Retirement Benefits Pension - - 2.31 5.43 - Commutation of Pension 1.25 2.91 2.34 0.56 - DCR Gratuity 0.30 2.39 2.24 2.07 - SPF & Gratituity 0.21 0.58 1.27 - - GIS Management contribution 0.05 0.65 0.65 0.65 - Pension contribution Mpl.Employees to - 2.31 - 0.08 1.26 d) Operating Expenses Wages 0.98 - 0.48 - 0.56 Power Charges for Street lights 7.44 11.51 13.19 12.02 12.94 Maintenance - Street Lights 5.63 3.11 1.28 1.88 0.97 Sanitary expenses & materials 0.36 1.16 2.50 1.43 0.32 Others 0.42 0.36 0.62 0.34 1.73 e) Repairs & Maintenance Light Vehicle Maintenance 3.57 4.10 4.60 4.78 3.80 Heavy Vehilce Maintenance 0.31 - 0.40 0.53 3.23 Water supply Maintenance & Sewarage - - 1.28 0.26 1.20 Repairs Buildings & Maintenance - - 0.04 - - 0.08 Repairs & Maintenance - Roads - - 0.05 - 2.85 Repairs & Maintenance - Others 0.16 0.07 0.04 0.09 0.09 f) Programme Expenses Election & Training Expenses 0.25 0.01 - 0.28 - g) Administration Expenses Telephone Charges 0.89 0.65 1.04 0.80 0.76 Legal Expenses 0.10 0.46 0.15 0.23 0.15 Stationery & Printing 0.99 0.70 1.19 3.66 1.90 Computer Operating Expenses 0.22 0.17 - 0.07 0.14 Postage & Telegram 0.06 0.06 0.06 0.08 0.08 Advertisement 0.31 0.47 1.31 0.65 0.99 Electricity - Office Building 0.22 0.09 - 0.67 - MPL.Contribution to Other funds - 7.76 4.04 10.40 5.19 Contributions 0.04 0.74 0.06 0.56 0.04 Sitting Fees for Councillors 1.07 0.92 1.01 0.59 1.07 Others 0.68 0.36 0.06 10.08 0.79 - 153 - Voyants Solutions Private Limited
Annexure Final Report: Thiruvathipuram <strong>Municipal</strong>ity h) Finance Expenses Provision for Doubtfull collection 1.09 2.65 2.73 3.98 4.12 Interest on Loans / Ways Means Adv / OD 17.93 24.50 17.04 15.05 1.21 Audit Fees 0.37 0.29 0.39 0.45 1.64 Bank Charges 0.11 0.04 0.04 0.10 0.12 I) Depreciation 39.59 32.12 31.33 32.10 58.63 Total Expenses 153.95 172.93 162.84 172.37 167.08 Surplus / (Deficit) for the year (41.37) (6.78) 23.90 (24.68) (30.63) Annexure IX - c: Water Supply and Drainage Fund (Rs. in lacs.) S.No. Particulars 2001-02 2002-03 Audited 2003-04 2004-05 2005-06 I Income a) Property Tax Water Supply & Drainage Tax 4.44 4.69 4.82 5.04 5.20 Excess Remittance 0.01 0.010 0.02 0.08 - b) Devolution Fund - - - 2.08 - c) Service Charges & Fees Initial amount for WSNSC 12.96 7.80 5.57 4.52 1.72 Income for giving new water connections 2.23 1.93 1.56 1.18 0.32 Metered / Tap Rate charges 16.67 17.93 18.94 19.65 20.28 Charges for water supply through Lorries 0.01 - 0.01 - - d) Other Income Other Income - 0.04 - 4.74 - Project Overhead Appr - Expenses 0.57 0.65 1.03 0.75 - Interest from Banks & Investment 0.44 0.28 0.44 0.68 - Total Income 37.33 33.33 32.39 38.72 27.52 II Expenditure a) Personnel Salaries Cost Basic Pay 6.09 5.70 5.99 6.06 6.19 D.A. 2.54 2.66 3.05 3.52 3.48 H.R.A. 0.28 0.27 0.28 0.28 0.25 Conveyance Allowance 0.04 0.03 0.03 0.04 0.03 Medical Allowance 0.08 0.08 0.09 0.08 0.07 Other Allowance 0.04 0.04 0.05 0.06 0.05 b) Personnel Cost - Others Staff welfare expenses - 0.02 - - - c) Terminal & Retirement Benefits GIS Management Contribution 0.09 0.09 0.09 - - d) Operating Expenses Wages - 0.56 - 0.58 0.30 Power Charges - Head Water Works 4.54 12.26 10.49 10.07 10.39 Sanitary expenses & materials - - 0.29 - - - 154 - Voyants Solutions Private Limited
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SEPTEMBER 2009 S S T A G E ññ IV
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SWOT Analysis for Thiruvathipuram M
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5. PROPOSED REFORMS The proposed ma
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Projects Identified for Implementat
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. - ii - Final Report: Thiruvathipu
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. - iv - Final Report: Thiruvathipu
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LLIISSTT OFF FFIIGURREESS . - vi -
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. - viii - Final Report: Thiruvathi
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Chapter ñ 1 Final Report: Thiruvat
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City Development Plan - Municipal

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