Arani Town - Municipal

More documents

Recommendations

Info

Annexure Final Report: Arani Municipality S.No. Particulars Annexure IX - a: Revenue and Capital Fund ñ Income (Rs. in lacs) 2001- 02 . - 144 - 2002- 03 Audited Unaudited 2003- 04 2004- 05 2005- 06 2006-07 I Income a) Property Tax Property Tax for General Purpose 31.13 25.66 35.47 35.36 34.95 37.75 b) Other Taxes Profession Tax 9.51 10.24 10.77 11.65 12.51 12.56 c) Assigned Revenue Duty on Transfer of Property 22.62 32.36 50.93 27.78 32.36 - Entertainment Tax 8.88 12.00 10.89 15.77 12.00 - d) Devolution Fund 29.73 8.46 35.49 63.84 148.14 145.00 e) Service Charges & Fees Trade Licence Fees 0.84 1.18 1.33 1.80 1.18 1.20 Licence Fees Under PFA Act 0.06 0.05 0.08 0.09 0.06 0.07 Building Licence Fees 3.35 2.97 2.76 2.71 1.94 2.38 Encroachment Fees 0.13 0.11 0.28 0.05 0.05 - Fees for bays in Bus 1.86 5.99 9.94 6.09 7.35 9.99 Fees for pay & use toilets 2.65 3.12 3.57 5.23 4.10 5.07 Survey Fees 0.22 0.29 0.29 0.39 0.27 0.20 Copy Application Fees 0.29 0.39 0.46 0.33 0.26 0.15 Other Fees 0.45 0.06 0.18 0.99 1.57 2.22 f) Grants & Contribution Grants for Schemes Implementation 0.15 2.50 0.08 - 7.35 - g) Sale & Hire Charges Hire Charges - - - 0.63 - - h) Other Income Market Fees - Daily ( Annual Lease ) 3.35 35.36 3.55 4.00 10.98 4.97 Slaughter House Fees ( Annual ) 0.55 0.94 0.97 1.10 1.22 1.26 Car & Taxi Stand Fees etc. 1.90 1.99 2.69 4.00 4.70 5.94 Development Charges 2.32 2.10 2.40 2.59 2.03 1.22 Rent on Shopping Complex 34.30 7.31 37.53 41.61 42.15 43.92 Rent on Land & Building 0.10 0.05 0.06 0.06 0.12 0.07 Road cut-restoration Charges 2.25 - - - - - Other Income 2.80 12.94 13.56 21.21 0.34 2.38 Miscellaneous Recoveries 0.07 0.07 0.23 0.33 0.05 0.30 Project Overhead Appr - Expenses 1.49 0.01 5.65 6.41 5.05 2.91 Interest from Banks & Investments 1.17 - 2.50 4.18 0.03 - Deposit Lapsed 4.01 - - - - - Others 0.18 0.48 0.03 - 0.04 0.03 Total Income 166.36 166.63 231.69 258.20 330.80 279.59 Voyants Solutions Private Limited
Annexure Final Report: Arani Municipality Annexure IX - b: Revenue and Capital Fund ñ Expenditure (Rs. in lacs) S.No. Particulars 2001- 02 . - 145 - 2002- 03 Audited Unaudited 2003- 04 2004- 05 2005- 06 2006-07 II Expenditure a) Personnel Cost - Salaries Basic Pay 55.25 71.61 65.93 68.63 65.83 72.54 Special Pay 0.04 0.02 0.01 - 0.03 0.81 D.A. 24.74 33.36 35.21 37.63 36.84 21.05 Interim Relief 0.03 0.03 0.03 0.01 0.01 - H.R.A. 2.65 3.08 2.84 2.87 2.70 3.56 Conveyance Allowance 0.30 0.34 0.41 0.13 0.07 - Medical Allowance 0.68 0.90 0.85 0.28 0.27 0.17 Other Allowance 0.50 0.61 0.70 1.32 1.08 1.02 Ex-gratia / Bonus - - - 0.04 0.03 3.51 b) Personnel Cost - Others Travel Allowance - - - 2.64 1.10 0.86 Supply of Uniform - - 1.43 0.60 1.20 - Staff Welfare Expenses 0.36 0.19 0.14 0.19 0.16 0.18 Conveyance Charges 0.01 - - 2.56 - - c) Terminal & Retirement Benefits Pension 28.51 16.60 25.48 9.83 - 0.60 Commutation of Pension - - 6.15 2.58 2.14 - DCR Gratuity 0.20 0.56 11.40 0.17 2.82 0.51 SPF & Gratituity 0.40 0.05 0.10 0.05 0.15 0.10 GIS Management contribution 1.18 - 1.18 0.03 0.08 - Others - - - 0.54 0.82 - d) Operating Expenses Wages 0.24 0.25 0.67 0.35 0.07 - Power Charges for Head Water works - 0.38 - - 0.29 1.68 Power Charges for Street lights 6.30 3.45 0.10 3.15 1.66 9.61 Maintenance - Street Lights 2.33 1.87 4.79 5.21 3.57 9.13 Sanitary expenses & materials 1.64 1.49 1.73 5.34 0.82 1.41 Fodder ( Animal Feeding ) 1.16 1.21 1.40 0.25 0.90 0.17 Others 0.17 0.58 0.45 0.14 0.79 0.46 e) Repairs & Maintenance Light Vehicle Maintenance 1.18 2.95 2.49 3.28 3.32 4.52 Heavy Vehilce Maintenance 0.31 0.08 1.08 0.07 0.18 - Repairs & Maintenance - Buildings 0.23 0.57 4.68 0.05 0.10 0.02 Repairs & Maintenance - Others 0.56 0.30 0.01 0.22 1.11 0.31 f) Programme Expenses Election Expenses 0.44 - - 0.16 - - g) Administration Expenses Telephone Charges 1.12 1.40 1.38 1.69 1.17 1.23 Legal Expenses 0.07 0.09 0.32 0.46 0.64 0.30 Voyants Solutions Private Limited
Page 1 and 2:
SEPTEMBER 2009 S S T A G E ññ IV
Page 3 and 4:
SWOT Analysis for Arani Municipalit
Page 5 and 6:
The broad financial analysis of the
Page 7 and 8:
Projects Identified for Implementat
Page 9 and 10:
. - ii - Final Report: Arani Munici
Page 11 and 12:
. - iv - Final Report: Arani Munici
Page 13 and 14:
LLI ISSTT OFF FFI IGUURREESS . - vi
Page 15 and 16:
. - viii - Final Report: Arani Muni
Page 17 and 18:
Chapter ñ 1 Final Report: Arani Mu
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Chapter - 3 Final Report: Arani Mun
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Chapter - 10 Final Report: Arani Mu
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110: Chapter - 12 Final Report: Arani Mu
Page 149 and 150: Annexure Final Report: Arani Munici
Page 159: Annexure Final Report: Arani Munici
show all

Arani Town - Municipal

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?