City Development Plan - Municipal
City Development Plan - Municipal
City Development Plan - Municipal
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Annexure Final Report: Thiruvathipuram <strong>Municipal</strong>ity<br />
Revenue Income)<br />
D Performance Indicators<br />
1 Operating Ratio 78.00 %<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
Growth in Per Capita<br />
Own Income<br />
Growth in Per Capita<br />
Grant<br />
Growth in Per Capita<br />
Total Revenue Income<br />
Growth in Per Capita<br />
Establishment Expenditure<br />
Growth in Per Capita<br />
O&M Expenditure<br />
Growth in Per Capita<br />
Revenue Expenditure<br />
E Efficiency Indicators<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
Tax Collection<br />
Performance (Current)<br />
No of P.T Assessment per<br />
Tax Collection Staff<br />
Property Tax Demand per<br />
Assessment<br />
No. of <strong>Municipal</strong> Staff per<br />
1000 Population<br />
Annual Revenue (Own<br />
Source) per <strong>Municipal</strong><br />
Staff<br />
Population per Residential<br />
P.T Assessment<br />
- 167 -<br />
-0.12 %<br />
-0.36 %<br />
-0.21 %<br />
-4.54 %<br />
8.98 %<br />
-1.14 %<br />
a) Property Tax 68 %<br />
b) Water Charges 90 %<br />
c) Sewer Charge 60 %<br />
d) Profession Tax 95 %<br />
1166 Nos.<br />
538 Rs. p.a.<br />
3.64 Nos.<br />
0.75<br />
Annexure IX - n: Status of Loans as on 31.03.2008 (Rs.in lacs)<br />
Rs.lakh<br />
p.a.<br />
6.55 persons<br />
S.No Particulars Loan Amount repaid so far Loan O/s as<br />
Amount Principal Interest on 31-3-2008<br />
1 DTCP(IUDP) 20.50 4.08 - 16.42<br />
2 IDSMT (TUFIDCO) 44.25 39.17 - 5.08<br />
3 TUFIDCO Own Fund 26.74 20.81 - 5.93<br />
4 Special Roads 45.35 - 3.91 45.35<br />
5 Water Supply 42.38 1.65 - 40.73<br />
6 Roads Project 40.00 1.90 0.36 38.10<br />
Total 219.22 67.61 4.27 151.61<br />
Voyants Solutions Private Limited
Change language