INCOME

TYPE OF
PERCENT (%)
REVENUE HEADS PERCENT SUB-HEADS
Property Tax for General Purposes 47.32
PROPERTY TAX 16% Water Supply & Drainage Tax Component 33.33
Education Tax 19.35

Profession Tax 99.43

OTHER TAXES 5%
Pilgrim Tax 0.57
Market Fees 6.86
Fees for Slaughter Houses 0.20
Parking Fees 2.55
Development Charges 0.27
Rent on Lease of Land 0.91
Rent on Shopping Complex 12.41
Rent on Community Hall 0.87
Rent on Buildings 0.49
Road Cut Restoration Charges 6.95
TAX Demolition Charges for Unauthorized 0.23
Constructions
Other Income 1.21
Miscellaneous Recoveries 2.29
Interest on Investments 1.84
Interest from Bank 0.29
OTHER INCOME 24% Rent on Bunk Stalls 1.42
Garden / Park - Receipts 0.55
Initial Amount for New Water Supply Connections 0.67
Water Supply / Drainage Connection Charges 0.05
Metered/Tab Rate Water Charges 15.49
Charges for Water Supply through Lorries 0.02
Septic Tank Cleaning Charges 0.02
Sewerage Connection Charges 0.12
Drainage Maintenance Charges 29.11
Drainage Deposit 2.95
Initial Amount (Omani Bus Stand/ Fruit Shop 10.18
Income from Amman Unavagam 47 47 80 96 1.14
Cable Laying Fees 0.96
Swimming Pool 0.52
Trade License Fees 27.90

SERVICE CHARGES
5%
 Building License Fees 24.95
Encroachment Fees 15.61
Corporation Contribution to Cps 9.91
SERVICE CHARGES
5% Fees for Bays and Other Receipts in the Bus Stand 5.76
AND FEES
Fees on Pay & Use Toilets 6.14
Other Fees 8.44
Copy Application Fees 0.20
Receipts from Hospital & Dispensary 0.35
Receipts from Solid Waste Management 0.22
SALE AND HIRE 0% Sale of Unserviceable Stock and Stores 100.00
CHARGES REVENUE
ASSIGNED 11% Duty on Transfer of Property 100.00
DEVOLUTION FUND 37% Devolution Fund (SC) 100.00
GRANTS Grant from Government 0.92
GRANT 3%
I.P.P. (V) – Grant 99.08

CAPITAL FUND
HEADS PERCENT

Corporation Contribution 45.90

Grant from Government 11.55
2.68% Grants from the Government- (Government of
15.96
Tamil Nadu)
GRANT AND
Grants from the Government- (Government of
CONTRIBUTION 26.59
India)
LOAN 12.75% Loan from TUFIDCO/INDIAN BANK 100.00

EXPENDITURE
HEADS PERCENT SUB-HEADS PERCENT
SALARIES(Pay Including Personal pay, Ex-Gratia
99.07
Bonus)
PERSONAL COST 28%
(II) OTHERS (Travel Expenses, Leave Travel
Concession, Supply of Uniforms, Conveyance
0.93
Charges, Training Programme
Pension (Superannuation – Expenses,
/ Retiring Staff
/ Invalid Etc.) 73.32
Corporation Contribution 7.12
TERMINAL &
Death-Cum-Retirement Gratuity 18.33
RETIREMENT 10%
Special Provident Fund - Cum Gratuity 0.20
BENIFIETS
Group Insurance Scheme - Management 0.75
Pension and Leave Salary Contributions 0.28
Maintenance of Gardens/Parks 0.09
Maintenance Expenses For Street Lights 10.58
Power Charges - Drainage,Sewerage System 8.49
Power Charges - Head Works Pumping 17.40
Stations 0.00
OPERATING
21% Power Charges For Street Lights 5.64
EXPENSES
Wages 52.68
 OPERATING
21%
EXPENSES

Sanitary / Conservancy Expenses 0.94

Expenses On Sanitary Materials (Lime / 2.01
Cost Of Medicines 0.50
Hospital Expenses Other Than Medicines 1.69
Light Vehicles – Maintenance #REF!
Repairs & Maintenance - Roads And Pavements -
#REF!
Black Topped
Maintenance Of Office Buildings #REF!

Repairs & Maintenance Of Office Tools And

#REF!
Plants Heavy Vehicles – Maintenance
Repairs & Maintenance - Roads And
#REF!
Pavements Concrete
Repairs & Maintenance - Roads And
#REF!
Pavements – Others
Repairs & Maintenance - Buildings, Repairs &
#REF!
Maintenance - Storm Water Drains

REPAIRS AND Open Drain #REF!

MAINTANENCE 7% Repairs & Maintenance #REF!
EXPENSES
Instruments - Plant & Machinery #REF!
Rent For Buildings #REF!
Maintenance Of Kalyana Mandapams /
#REF!
Community Halls
Maintenance Charges - Water Supply Systems #REF!

Maintenance Charges - Drainage #REF!

Sewerage System Maintenance Expenses -
#REF!
Elementary Schools
Maintenance Charges - Twad Board Metro
Water / Water Cess To Tamil Nadu Pollution #REF!
Control Board
Hire Charges For Supply Of Water Through
#REF!
Private Lorry
Expenses On Opening Ceremonies 0.12
Expenses, Anti - Filaria / Anti Malaria Operations
1.23
(Insecticides)
Election Expenses 86.36
PROGRAM Corporation Contribution To Capital
1% 0.05
EXPENSES Works&Jnnurm
Professional Charges 8.34
Amma Unavgam Expenses 1.03
Fairs & Festivals/Exibition 2.86
 Telephone Charges 4.98
Legal Expenses 10.10

Stationery & Printing Advertisement Charges 18.04

Other Expenses 6.84

Computer Operational Expenses 11.64
ADMINISTARATIV Books & Periodicals And Magazines 0.87
3%
E EXPENSES
Postage And Telegrams And Fax Charges 0.07
Electricity Consumption Charges for Office
Building Contributions (Tnius/Ailb Training 0.05
Centre)
Sitting Fees/Honorarium for the Councilors
Council Department - Travel Expenses On 47.42
Hospitality / Entertainment

Bank Charges 0.13

FINANCE
0% Interest on Loans 90.22
EXPENSES
Audit Fees 9.65
Buildings 3.93
Bridges 0.00
Open Drains 0.22

Furniture 0.61

Electrical Installations - Lamps - Light Fittings 0.16

Plant And Machinery 0.00

Roads And Pavements - Concrete - Gross
CAPITAL WORKS 29% 2.60
Block
Roads And Pavements - Block Topped - Gross
3.36
Block
Roads And Pavements - Others - Gross Block 0.22

Zone Development 1.03

Mayor Fund Councilors Fund 4.31
Head Works - Oht Works 70.15

Drainage and Sewerage 13.33

 Ground Water Wells /Bore wells 1.06
Loan from TUFIDCO 70.03
LOANS 0%
Loan from TNUDF 29.97