Gudiyattam Gudiyattam Town - Municipal

Chapter ñ14 Final Report: Gudiyattam Municipality
14.5.16 Advertisements
Bill Boards would be put at 10 places through out the Municipality. Rent shall be
earned @ Rs.500.00 per Bill board per month. The rent shall increase @ Rs. 100/- every
3 years.
14.5.17 Parking Fees
Parking Lots would be developed and income from parking is estimated at Rs.0.50
lakhs per annum. The same would increase @ 3% per annum.
14.5.18 Expenditure
The expenses are assumed to increase as under :
Table 14-10: Assumptions - Increase in Expenditure
Personnel Cost ñ Salaries 5.00%
Personnel Cost ñ Others 5.00%
Terminal & Retirement Benefits 5.00%
Operative Expenses 7.50%
Repairs & Maintenance 10.00%
Program Expenses 2.50%
Administrative Expenses 7.50%
14.5.19 Operation and Maintenance
The additional operation & maintenance expenses to be incurred are as below:
Table 14-11: Assumptions ñ O&M
Ongoing Projects Rs. in lakhs
Roads 2.00
Schools ñ Play Materials 0.25
New Projects (other than Sewerage & Water supply) Rs. in lakhs
Strom Water Drains
15.60
Solid Waste Management
42.65
Roads
28.71
Bus Stand
9.00
Street Lights
2.79
Slum Improvement
16.62
Education
7.24
Parks
2.31
Market & Shopping Complex
30.81
Slaughter House
0.24
Burial Ground / Crematorium
2.26
Public Convenience
1.31
E-Governance
1.14
Mobile Van
0.50
Total
The same shall increase @ 5% per annum.
163.43
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