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2) Corporation Spill Over Work Tables 2016.Pmd sIm®n ap\n-kn-∏¬tIm¿∏-td-j≥˛_P‰v 2016˛2017 CORPORATION OF COCHIN Form BUD-5 SUMMARY OF RECEIPT AND PAYMENTS BUDGET 2016-2017 ESTIMATED BUDGET REVISED BUDGET ESTIMATED BUDGET PARTICULARS ACTUAL 2014-2015 2015-2016 2015-2016 2016-2017 1234 Opening Balance 1,731,622,359.00 737,035,883.00 1,452,447,037.00 427,163,970.00 Add: Revenue Receipts 2,668,749,332.00 3,491,460,000.00 2,657,460,550.00 3,349,993,600.00 Capital Receipts 875,212,251.00 4,986,920,876.00 1,389,216,385.00 5,058,441,400.00 17 TOTAL 5,275,583,942.00 9,215,416,759.00 5,499,123,972.00 8,835,598,970.00 Less: Revenue Expenditure 1,756,160,174.00 3,053,197,100.00 2,409,552,679.00 2,958,012,000.00 Capital Expenditure 2,066,976,731.00 5,765,602,876.00 2,492,207,323.00 5,451,490,339.00 TOTAL 3,823,136,905.00 8,818,799,976.00 4,901,760,002.00 8,409,502,339.00 Closing Balance 1,452,447,037.00 396,616,783.00 597,363,970.00 426,096,631.00 Less-Prior Period 300,000.00 200,000.00 300,000.00 Less-Reserves 160,000,000.00 170,000,000.00 180,000,000.00 Balance 1,452,447,037.00 236,316,783.00 427,163,970.00 245,796,631.00 CORPORATION OF COCHIN Form BUD-4(b) BUDGET ESTIMATE 2016-2017 REVENUE RECEIPTS ESTIMATED BUDGET REVISED BUDGET ESTIMATED BUDGET ACCOUNT CODE ACCOUNT DESCRIPTION ACTUAL 2014-2015 2015-2016 2015-2016 2016-2017 Opening Balance 1,731,622,359.00 737,035,883.00 1,452,447,037.00 427,163,970.00 sIm®n ap\n-kn-∏¬tIm¿∏-td-j≥˛_P‰v 2016˛2017 11000000 Tax Revenue 1,048,678,016.00 1,676,040,000.00 1,333,050,000.00 1,629,500,000.00 13000000 Rental Income from Municipal Properties 31,676,495.00 37,390,000.00 39,450,000.00 47,350,000.00 18 14000000 Fees & User Charges - Income Head Wise 262,554,451.00 366,757,000.00 330,944,000.00 423,610,000.00 15000000 Sale & Hire Charges - Income Head Wise 8,379,701.00 14,200,000.00 11,400,000.00 13,700,000.00 16000000 Revenue Grants, Contribution & Subsidies 1,309,915,051.00 1,342,588,000.00 909,856,550.00 1,181,453,600.00 17000000 Income from Investments - General Fund 25,900.00 160,000.00 160,000.00 270,000.00 17100000 Interest Earned 1,006,936.00 2,125,000.00 1,600,000.00 1,110,000.00 18000000 Other Income 6,512,782.00 52,200,000.00 31,000,000.00 53,000,000.00 A TOTAL INCOME 4,400,371,691.00 4,228,495,883.00 4,109,907,587.00 3,777,157,570.00 sIm®n ap\n-kn-∏¬tIm¿∏-td-j≥˛_P‰v 2016˛2017 REVENUE PAYMENTS ESTIMATED BUDGET REVISED BUDGET ESTIMATED BUDGET ACCOUNT CODE ACCOUNT DESCRIPTION ACTUAL 2014-2015 2015-2016 2015-2016 2016-2017 21000000 Establishment Expenditures - Expenditure Head Wise 398,774,106.00 726,329,600.00 691,862,179.00 778,805,000.00 22000000 Administrative Expenditures - Expenditure Head Wise 24,732,292.00 77,377,500.00 39,235,500.00 62,667,000.00 23000000 Operations & Maintenance Expenditures - Expenditure Head Wise 630,033,593.00 918,157,000.00 790,863,000.00 1,090,400,000.00 24000000 Interest & Finance Charges 33,000,391.00 152,355,000.00 56,100,000.00 75,920,000.00 25000000 Programme Expenditures 600,871,545.00 890,178,000.00 563,842,000.00 650,960,000.00 19 26000000 Revenue Grants, Contributions & Subsidies 2,693,083.00 138,800,000.00 117,650,000.00 148,260,000.00 27000000 Miscellaneous Expenditures 66,055,164.00 150,000,000.00 150,000,000.00 151,000,000.00 B TOTAL EXPENDITURE 1,756,160,174.00 3,053,197,100.00 2,409,552,679.00 2,958,012,000.00 SURPLUS (A–B) 2,644,211,517.00 1,175,298,783.00 1,700,354,908.00 819,145,570.00 PRIOR PERIOD (NET) 300,000.00 200,000.00 300,000.00 NET SURPLUS/DEFICIT of Income Over Expenditure 2,644,211,517.00 1,174,998,783.00 1,700,154,908.00 818,845,570.00 BALANCE T/To CAPITAL RECIEPTS 2,644,211,517.00 1,014,998,783.00 1,530,154,908.00 638,845,570.00 RESERVE 160,000,000.00 170,000,000.00 180,000,000.00 TAX REVENUE ACCOUNT FUNCTION FUNCTION FUNCTIONARY FUNCTION- ACCOUNT DESCRIPTION ACTUAL ESTIMATED REVISED ESTIMATED CODE CODE ARY CODE 2014-2015 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2016-2017 110010000 Property Tax 90910000 Revenue Dept. 080000 Property Tax (General) 696,714,690.00 1,000,000,000.00 800,000,000.00 900,000,000.00 110100100 Profession Tax 90940000 Revenue Dept. 080000 Profession Tax – Institutions / Professionals/Traders 262,836,958.00 500,000,000.00 400,000,000.00 550,000,000.00 sIm®n ap\n-kn-∏¬tIm¿∏-td-j≥˛_P‰v 2016˛2017 110110000 Advertisement Tax 90930000 Revenue Dept. 080000 Advertisement Tax 14,807,171.00 50,000,000.00 20,000,000.00 50,000,000.00 20 110150000 Other Tax 90990000 Revenue Dept. 080000 Theatre/Show Tax 33,765.00 40,000.00 50,000.00 500,000.00 110160000 Other Tax 90990000 Revenue Dept. 080000 Entertainment Tax 72,367,553.00 120,000,000.00 110,000,000.00 125,000,000.00 110809900 Other Tax 90990000 Revenue Dept. 080000 Other Taxes 1,917,879.00 6,000,000.00 3,000,000.00 4,000,000.00 Total - 1,048,678,016.00 1,676,040,000.00 1,333,050,000.00 1,629,500,000.00 sIm®n ap\n-kn-∏¬tIm¿∏-td-j≥˛_P‰v 2016˛2017 RENTAL INCOME FROM MUNICIPAL PROPERTIES ACCOUNT FUNCTION FUNCTION FUNCTIONARY FUNCTION- ACCOUNT DESCRIPTION ACTUAL ESTIMATED REVISED ESTIMATED CODE CODE ARY CODE 2014-2015 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2016-2017 130400100 Revenues 90000000 Revenue Dept. 060000 Rental Income From Municipal Properties 27,470,402.00 34,500,000.00 30,950,000.00 35,100,000.00 130100200 Town Hall 50550100 Revenue Dept. 080000 Rent from town hall 2,878,447.00 2,000,000.00 6,500,000.00 9,000,000.00 21 130100400 Slaughter 40450000 Municipal Health 070000 Rent From Slaughter houses 1,236,500.00 700,000.00 1,400,000.00 2,500,000.00 Houses Dept. 130100900 Revenues 90000000 Revenue Dept. 080000 Rent from Ferries - 30,000.00 400,000.00 500,000.00 130200100 Revenues 90000000 Revenue Dept. 080000 Rent from Staff Quarters 91,146.00 160,000.00 200,000.00 250,000.00 Total - 31,676,495.00 37,390,000.00 39,450,000.00 47,350,000.00 Fees & User Charges - Income Head Wise ACCOUNT FUNCTION FUNCTION FUNCTIONARY FUNCTION- ACCOUNT DESCRIPTION ACTUAL ESTIMATED REVISED ESTIMATED CODE CODE ARY CODE 2014-2015 BUDGET 2015-2016 BUDGET 2015-2016 BUDGET 2016-2017 140100100 Hospital Services 30350000 Municipal Health Dept. 070000 Private Hospital & Paramedical Institutions Registration Fee, Luctury Fees 78,501.00 80,000.00 83,000.00 100,000.00 140100200 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 Tutorial Registration fee 13,700.00 40,000.00 16,000.00 45,000.00 140100300 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 Contractor Registration fee 276,270.00 500,000.00 650,000.00 750,000.00 140110100 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 License Fees for Dangerous & sIm®n ap\n-kn-∏¬tIm¿∏-td-j≥˛_P‰v 2016˛2017 Offensive Trades 14,435,107.00 10,000,000.00 15,000,000.00 20,000,000.00 140110200 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 Licence feesfor Lodge(Licence& service Charges for Lodge&Hotels) - 70,000.00 30,000.00 500,000.00 22 140110300 Building Regulation 10120000 Municipal Health Dept. 070000 License Fees under P.P.R ACT 12,900.00 400,000.00 200,000.00 300,000.00 140119900 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 Other Licensing fees 912,152.00 7,500,000.00 4,500,000.00 9,000,000.00 140120100 Building Regulation 10120001 Town Planning Dept. 050000 Fees for Construction of Buildings 37,333,832.00 30,740,000.00 32,790,000.00 41,050,000.00 140120300 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 Fees for Construction of Factory 28,739.00 350,000.00 100,000.00 150,000.00 140129900 Building Regulation 10120001 Town Planning Dept. 050000 Other fees for grant of permit 140129900 Building Regulation 10120001 Town Planning Dept. 050000 Other fees for grand of permit 46,782,024.00 142,000,000.00 100,000,000.00 130,000,000.00 (Tower Permit Charge) 140129900 Building Regulation 10120001 Town Planning Dept. 050000 Other fees for grand of permit (Hoarding fee) 140120200 Trade Licence/ Regulation 10150000 Municipal Health Dept. 070000 Fees for Installation of Machinery 270,423.00 270,000.00 300,000.00 350,000.00 140130100 Birth&Death Registration 30370100 Municipal Health Dept. 070000 Fees for Birth & Death Certificate 442,962.00 650,000.00 550,000.00 600,000.00 140130200 Birth&Death Registration 30370100 Municipal Health Dept.
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