Gudiyattam Gudiyattam Town - Municipal

Chapter ñ14 Final Report: Gudiyattam Municipality
S.No Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29
I Income
a) Property Tax 210.72 213.25 215.81 218.40 221.02 254.17 257.22 260.31 263.43 266.59 306.58
b) Other Taxes 44.46 45.79 47.17 48.58 50.04 57.54 59.27 61.05 62.88 64.77 74.48
c) Assigned Revenue 39.39 41.14 42.98 44.90 46.91 49.03 51.25 53.58 56.02 58.58 61.26
d) Devolution Fund 395.76 425.44 457.35 491.65 528.52 568.16 610.77 656.58 705.82 758.76 815.67
e) Service Charges & Fees 482.40 490.79 497.77 538.89 548.36 586.66 595.04 605.65 650.46 659.81 704.06
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
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
h) Other Income 191.14 196.43 211.61 217.53 236.77 254.47 261.52 268.78 289.13 311.67 325.80
Total Income 1363.87 1412.84 1472.67 1559.94 1631.62 1770.04 1835.07 1905.93 2027.73 2120.18 2287.85
II Expenditure
a) Personnel Salaries Cost 280.89 294.93 309.68 325.16 341.42 358.49 376.42 395.24 415.00 435.75 457.54
b) Personnel Cost - Others 2.74 2.87 3.02 3.17 3.33 3.49 3.67 3.85 4.04 4.25 4.46
b) Terminal & Ret Benefits 67.36 70.73 74.27 77.98 81.88 85.97 90.27 94.79 99.53 104.50 109.73
c) Operating Expenses 928.02 997.62 1072.44 1152.87 1239.34 1332.29 1395.40 1500.06 1612.56 1733.50 1863.52
d) Repairs & Maintenance 77.26 84.98 93.48 102.83 113.11 124.42 136.86 150.55 165.60 182.17 200.38
e) Program Expenses 13.30 14.13 15.02 15.97 17.00 18.09 19.26 20.51 21.85 23.29 24.83
f) Administration Expenses 37.88 40.73 43.78 47.06 50.59 54.39 58.47 62.85 67.57 72.63 78.08
g) Finance Expenses 385.70 341.13 302.69 267.51 236.16 212.07 189.61 167.26 145.57 123.65 102.70
h) Depreciation 623.64 584.85 552.56 524.94 500.81 479.32 459.89 442.11 425.66 410.32 395.92
Total Expenditure 2416.79 2431.98 2466.93 2517.51 2583.64 2668.55 2729.85 2837.22 2957.39 3090.06 3237.16
Surplus / (Deficit) (1052.92) (1019.14) (994.26) (957.57) (952.02) (898.51) (894.78) (931.28) (929.65) (969.88) (949.31)
Profit before Depreciation -429.28 -434.28 -441.70 -432.63 -451.21 -419.18 -434.89 -489.17 -503.99 -559.56 -553.38
It may be observed from the above table that the Municipality shows deficit before depreciation in most of the years. The cash flows
are also negative in many years.
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