Gudiyattam Gudiyattam Town - Municipal
Gudiyattam Gudiyattam Town - Municipal
Gudiyattam Gudiyattam Town - Municipal
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99<br />
- iv -<br />
Final Report: <strong>Gudiyattam</strong> <strong>Municipal</strong>ity<br />
MUNIICCIIPPAALL FFIINAANCCEE. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. 7722<br />
9.1 OVERVIEW .................................................................................................................................... 72<br />
9.2 GENERAL DETAILS ................................................................................................................... 72<br />
9.3 RECEIPTS ...................................................................................................................................... 72<br />
9.3.1 PROPERTY TAX ..................................................................................................................................... 72<br />
9.3.2 PROFESSION TAX ................................................................................................................................. 74<br />
9.3.3 ASSIGNED REVENUES ........................................................................................................................... 75<br />
9.3.4 REVENUE DEVOLUTION FUNDS IN AID OF REVENUE EXPENDITURE .......................................................... 75<br />
9.3.5 WATER CHARGES ............................................................................................................................... 76<br />
9.3.6 DRAINAGE CHARGES.......................................................................................................................... 77<br />
9.3.7 SERVICE CHARGES & FEES .................................................................................................................. 77<br />
9.3.8 INCOME FROM PROPERTIES & OTHER INCOME .................................................................................... 78<br />
9.4 EXPENDITURE............................................................................................................................. 79<br />
9.4.1 ESTABLISHMENT EXPENSES .................................................................................................................... 79<br />
9.4.2 O&M EXPENSES ñ WATER SUPPLY ...................................................................................................... 79<br />
9.4.3 O&M EXPENSES ñ STREET LIGHTS & OTHERS ....................................................................................... 80<br />
9.4.4 ADMINISTRATION & OTHER EXPENSES .................................................................................................. 80<br />
9.5 SUMMARY OF FINANCES ........................................................................................................ 80<br />
9.6 KEY FINANCIAL INDICATORS .............................................................................................. 84<br />
9.6.1 RESOURCE MOBILISATION INDICATORS ................................................................................................ 84<br />
9.6.2 FUND APPLICATION INDICATORS ......................................................................................................... 84<br />
9.6.3 LIABILITY MANAGEMENT INDICATORS .................................................................................................. 85<br />
9.6.4 OVERALL FINANCIAL PERFORMANCE INDICATORS .............................................................................. 85<br />
9.6.5 EFFICIENCY INDICATORS ...................................................................................................................... 86<br />
9.7 MEASURES TO BE TAKEN FOR IMPROVING COLLECTION EFFICIENCY ........... 86<br />
1100<br />
CCAAPPIITTAALL IINVVEESSTTMEENTT NEEEEDSS FFORR<br />
IIDEENTTI IFFIIEED<br />
PPRROJJEECCTTSS ... . .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. 8899<br />
10.1 PHYSICAL INFRASTRUCTURE - IMPROVEMENT NEEDS ......................................... 90<br />
10.1.1 WATER SUPPLY: ................................................................................................................................... 90<br />
10.1.2 SEWERAGE SYSTEM ............................................................................................................................ 93<br />
10.1.3 DRAINAGE .......................................................................................................................................... 94<br />
10.1.4 SOLID WASTE MANAGEMENT............................................................................................................. 96<br />
10.1.5 STREET LIGHT .................................................................................................................................... 98<br />
10.1.6 ROADS AND TRANSPORTATION ........................................................................................................... 99<br />
10.1.7 EDUCATIONAL INSTITUTIONS ........................................................................................................... 100<br />
10.1.8 HEALTH FACILITIES .......................................................................................................................... 100<br />
10.1.9 PARKS AND PLAY GROUND .............................................................................................................. 101<br />
10.1.10 MARKET DEVELOPMENT .................................................................................................................. 102<br />
10.1.11 SLAUGHTER HOUSE DEVELOPMENT ................................................................................................. 102<br />
10.1.12 BURIAL GROUND DEVELOPMENT ..................................................................................................... 103<br />
10.1.13 SLUM IMPROVEMENT ........................................................................................................................ 103<br />
10.1.14 SYSTEM IMPROVEMENT AND E-GOVERNANCE ................................................................................. 104<br />
10.2 OTHER DEPARTMENT PROJECT ........................................................................................ 105<br />
1111<br />
RRIISSKSS AAND MIITTIIGGAATTIION MEEAASSURREESS .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 110077<br />
11.1 PROJECT RISK AND MITIGATION MEASURES ......................................................................... 107<br />
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