City Development Plan - Municipal

Annexure Final Report: Thiruvathipuram Municipality
III
S.No
.
Fees
Total Non
Tax
Income
Total Tax
& Non
Tax
Income
Particular
s
E 2001-02
Tax
I
Income
Property
a)
Tax
Professio
b)
n Tax
Total Tax
Income
Non Tax
II
Income
Water
a)
Charges
Other
b)
Fees
Total Non
Tax
Income
Total Tax
& Non
III
Tax
Income
9.89 17.67 27.56 5.17 12.49
48.85 61.31
Arrear
s
110.1
6
- 165 -
17.44 43.05
17.6
6
60.4
9
52% 71% 64%
36% 70% 55%
Demand Collection Collection %
Curren
t
Total
Arrear
s
Curren
t
29.40 36.11 65.51 12.35 23.99
Total Arrear
s
36.3
4
Curren
t
Tota
l
42% 66% 55%
8.10 5.81 13.91 0.66 4.94 5.60 8% 85% 40%
37.50 41.92 79.42 13.01 28.93
6.56 16.67 23.23 2.62 10.75
41.9
4
13.3
7
35% 69% 53%
40% 64% 58%
0.00 0.00 0.00 0.00 0.00 0.00 - - -
6.56 16.67 23.23 2.62 10.75
44.06 58.59
A Resource Mobilization
102.6
5
15.63 39.68
13.3
7
55.3
1
Annexure IX - m: Key Financial Indicators
40% 64% 58%
35% 68% 54%
Indicators Value Unit
1 Per Capita Income 439 Rs. p.a
2 Sources of Funds
3
a)
b)
c)
Growth in Revenue
Income
Share of Own Sources in Total
Revenue Income (RI)
Share of Property Tax in Total
Revenue Income
Share of Revenue Grants &
Subsidies in Total RI
62 %
23 %
38 %
2.36 % p.a.
Voyants Solutions Private Limited