Contents - GANGAPEDIA

City Development Plan for Allahabad Final Report
Table 102: Financial Operating Plan under Static Baseline Scenario
ACTUALS
193
PROJECTIONS
Years 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Heads of Income
Rs. Lakhs
A. TAX REVENUES:
I. Tax by Municipal Corporation
General Tax (House Tax) 365.35 410.46 465.22 727.23 893.60 1009.45 1019.45 1029.45 1039.45 1049.45 1059.45 1069.45 1079.45
Animal Tax 0.16 0.15 0.23 0.24 0.26 0.26 0.27 0.28 0.29 0.30 0.31 0.32 0.33
Passenger Tax 10.23 25.17 11.87 7.67 13.13 9.16 9.36 9.56 9.76 9.96 10.16 10.36 10.56
Advertisement Tax 46.19 50.73 52.37 60.48 63.21 5.47 5.48 5.50 5.52 5.54 5.56 5.58 5.60
Theatre Tax 1.70 1.78 2.29 1.58 1.45 1.86 1.88 1.90 1.92 1.94 1.96 1.98 2.00
Dog Tax 0.23 0.34 0.40 0.61 0.65 0.65 0.66 0.67 0.68 0.69 0.70 0.71 0.72
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (I) 423.87 488.62 532.37 797.80 972.30 1026.85 1037.10 1047.36 1057.62 1067.88 1078.14 1088.40 1098.66
II. Assigned Revenues:
Stamp Duty on transfer of
immovable properties 0.50 120.44 281.99 0.50 376.39 465.74 468.74 471.74 474.74 477.74 480.74 483.74 486.74
Total (II) 0.50 120.44 281.99 0.50 376.39 465.74 468.74 471.74 474.74 477.74 480.74 483.74 486.74
Total Tax Revenues (I) + (II) 424.37 609.06 814.36 798.30 1348.69 1492.59 1505.84 1519.10 1532.36 1545.62 1558.88 1572.14 1585.40
B. NON-TAX REVENUES:
Rent from land & building 28.80 28.12 31.16 58.21 45.10 51.98 52.00 52.02 52.04 52.06 52.08 52.10 52.12
Tehbazari Fees 45.41 54.86 68.58 73.49 81.49 61.93 61.96 61.99 62.02 62.05 62.08 62.11 62.14
License Fees 53.47 56.63 62.47 85.72 72.70 70.84 70.89 70.94 70.99 71.04 71.09 71.14 71.19
Fees from Cremation Grounds 2.97 3.59 3.70 5.44 6.03 6.11 6.16 6.21 6.26 6.31 6.36 6.41 6.46
Photocopy fees(from Records) 4.22 4.68 5.02 4.48 3.21 3.35 3.38 3.41 3.44 3.47 3.50 3.53 3.56
Registration Fees from Death and
Birth Certificates 2.38 1.62 1.97 2.94 1.74 0.73 0.76 0.79 0.82 0.85 0.88 0.91 0.94
Income from Road Restoration 26.45 49.85 86.57 52.64 52.79 42.48 42.53 42.58 42.63 42.68 42.73 42.78 42.83
Income under Special Act 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income and penalities from 6.28 7.47 7.44 8.05 8.91 8.91 8.93 8.95 8.97 8.99 9.01 9.03 9.05