Gudiyattam Gudiyattam Town - Municipal
Gudiyattam Gudiyattam Town - Municipal
Gudiyattam Gudiyattam Town - Municipal
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Chapter ñ14 Final Report: <strong>Gudiyattam</strong> <strong>Municipal</strong>ity<br />
Table 14-19: Consolidated Income & Expenditure for next 20 years (up to FY 2028-29)<br />
S.No Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18<br />
I Income<br />
a) Property Tax 115.87 133.25 146.57 148.33 150.11 151.91 174.70 176.79 178.91 181.06 183.23<br />
b) Other Taxes 19.81 22.78 23.46 28.15 29.00 29.87 34.35 35.38 36.44 37.53 38.66<br />
c) Assigned Revenue 24.76 25.80 26.89 28.03 29.23 30.48 31.80 33.18 34.62 36.14 37.73<br />
d) Devolution Fund 178.62 192.02 206.42 221.90 238.54 256.43 275.67 296.34 318.57 342.46 368.15<br />
e) Service Charges & Fees 56.06 57.33 58.65 60.01 145.57 171.45 358.01 379.75 402.00 441.10 447.34<br />
f) Grants & Contribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
g) Sale & Hire Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
h) Other Income 42.68 44.81 48.15 50.52 103.56 130.19 133.86 146.99 151.24 155.58 185.98<br />
Total Income 437.79 475.98 510.14 536.94 696.01 770.34 1008.38 1068.43 1121.79 1193.87 1261.08<br />
II Expenditure<br />
a) Personnel Salaries Cost 170.87 179.42 188.39 197.81 207.70 218.08 220.08 231.09 242.64 254.77 267.51<br />
b) Personnel Cost - Others 1.60 1.68 1.76 1.85 1.95 2.04 2.14 2.25 2.36 2.48 2.61<br />
b) Terminal & Ret Benefits 39.39 41.35 43.42 45.59 47.87 50.27 52.78 55.42 58.19 61.10 64.15<br />
c) Operating Expenses 85.86 92.25 151.10 212.82 318.09 341.95 447.59 481.16 517.25 803.04 863.27<br />
d) Repairs & Maintenance 27.08 29.79 32.76 36.04 39.64 43.61 47.97 52.77 58.04 63.85 70.23<br />
e) Program Expenses 7.03 7.43 7.86 8.31 8.80 9.32 9.88 10.48 11.11 11.79 12.52<br />
f) Administration Expenses 17.10 18.38 19.76 21.24 22.84 24.55 26.39 28.37 30.50 32.78 35.24<br />
g) Finance Expenses 60.38 53.11 126.57 202.24 336.09 536.57 564.49 543.80 514.44 476.97 432.49<br />
h) Depreciation 258.08 187.03 166.37 183.51 235.42 394.82 609.00 709.39 740.97 733.21 671.67<br />
Total Expenditure 667.38 610.43 737.99 909.42 1218.39 1621.21 1980.34 2114.73 2175.50 2440.01 2419.69<br />
Surplus / (Deficit) (229.59) (134.45) (227.85) (372.47) (522.38) (850.87) (971.96) (1046.29) (1053.71) (1246.14) (1158.61)<br />
Profit before Depreciation 28.49 52.58 -61.48 -188.96 -286.96 -456.05 -362.96 -336.90 -312.75 -512.92 -486.95<br />
- 156 -<br />
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