Gudiyattam Gudiyattam Town - Municipal

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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 Liabilities a) Liabilities Loans 3560.99 3111.85 2727.12 2342.39 2037.58 1787.81 1538.04 1288.27 1038.50 788.72 538.95 Cont from Municipal Fund 2227.18 2227.18 2227.18 2227.18 2227.18 2227.18 2227.18 2227.18 2227.18 2227.18 2227.18 Cont from Private Parties 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 Cont from Government 559.37 559.37 559.37 559.37 559.37 559.37 559.37 559.37 559.37 559.37 559.37 Grant from Government 14911.19 14911.19 14911.19 14911.19 14911.19 14911.19 14911.19 14911.19 14911.19 14911.19 14911.19 Accumulated Depreciation 5719.08 6303.93 6856.49 7381.43 7882.24 8361.57 8821.46 9263.57 9689.23 10099.55 10495.47 b) Current Liabilities Reserve for Doubtful Coll 237.93 260.49 284.17 309.18 335.56 364.15 393.95 425.09 458.22 493.11 530.73 Tender Deposits 27.50 27.50 27.50 27.50 27.50 27.50 27.50 27.50 27.50 27.50 27.50 Security & Deposit Others 221.00 221.00 221.00 221.00 221.00 221.00 221.00 221.00 221.00 221.00 221.00 Deposit on Water Conn 447.72 459.86 472.14 487.00 502.03 517.25 532.65 548.23 566.58 585.15 603.95 Deposit on Sewerage 451.00 464.67 478.51 492.51 506.68 523.26 540.04 557.02 574.20 591.59 611.56 Library Cess Payable 57.86 57.86 57.86 57.86 57.86 57.86 57.86 57.86 57.86 57.86 57.86 GIS Contribution Payable 19.67 19.67 19.67 19.67 19.67 19.67 19.67 19.67 19.67 19.67 19.67 Interest Payable Account 189.88 189.88 189.88 189.88 189.88 189.88 189.88 189.88 189.88 189.88 189.88 IT & ST Deduction - Cont 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 WS & Drainage Tax Pay 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Education Tax Payble 16.06 16.06 16.06 16.06 16.06 16.06 16.06 16.06 16.06 16.06 16.06 Survey charge payable 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Recoveries - Staff 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Accounts Payable 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Other Recoveries & Pay 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Inter Funds Transfer 93.02 93.02 93.02 93.02 93.02 93.02 93.02 93.02 93.02 93.02 93.02 Others 0.66 0.66 0.66 0.66 0.66 0.66 0.66 0.66 0.66 0.66 0.66 c) Accumulated Surplus -4979.18 -5998.32 -6992.58 -7950.15 -8902.17 -9800.68 -10695.5 -11626.7 -12556.4 -13526.3 -14475.6 Total 23904.96 23069.90 22293.26 21529.78 20829.34 20220.77 19598.10 18922.86 18237.75 17499.27 16772.50 - 159 - Voyants Solutions Private Limited
Chapter ñ14 Final Report: Gudiyattam Municipality 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 II Assets a) Fixed Assets 5581.84 5599.34 6853.28 8526.86 11584.69 15806.56 17029.65 22440.54 28230.18 28230.18 28230.18 b) Current Assets Stock 5.01 5.01 5.01 5.01 5.01 5.01 5.01 5.01 5.01 5.01 5.01 Property Tax - Current 46.35 46.64 43.97 37.08 30.02 30.38 34.94 35.36 35.78 36.21 36.65 Property Tax - Arrears 158.03 156.97 140.82 114.38 82.83 63.16 55.64 57.20 58.24 59.08 59.84 Profession Tax - Current 6.93 6.83 5.87 5.63 4.35 2.99 3.43 3.54 3.64 3.75 3.87 Profession Tax - Arrears 103.72 79.54 54.56 33.14 22.20 15.45 10.71 8.79 7.93 7.61 7.56 Lease Amount -Arrears 7.32 6.15 4.84 3.39 4.31 4.41 4.51 4.98 5.09 5.20 5.74 Lease Amount-Current 37.76 33.75 26.40 18.04 12.41 10.51 9.67 9.34 9.65 9.91 10.15 Water Charges - Current 16.12 14.27 12.38 10.44 25.28 30.27 33.92 37.65 41.47 48.37 48.95 Water Charges - Arrears 61.04 58.85 49.58 37.17 25.31 35.41 44.43 51.69 58.33 64.80 74.29 Sewerage Chgs - Current 0.00 0.00 0.00 0.00 0.00 0.00 31.03 31.40 31.78 32.16 32.55 Sewerage Chgs - Arrears 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.03 43.81 49.30 51.88 Specific Grant Receivable 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 Employee Adv-Rec 5.33 5.33 5.33 5.33 5.33 5.33 5.33 5.33 5.33 5.33 5.33 Deposits Recoverable 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Staff Advance Rec 17.82 17.82 17.82 17.82 17.82 17.82 17.82 17.82 17.82 17.82 17.82 Other Advance - Rec 73.08 0.50 73.08 0.50 73.08 0.50 73.08 0.50 73.08 0.50 73.08 Inter-Fund Transfer 89.36 89.36 89.36 89.36 89.36 89.36 89.36 89.36 89.36 89.36 89.36 Others 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 c) Cash & Bank Balances 40.25 162.62 115.83 54.07 -186.01 -513.45 -891.98 -1385.59 -2057.17 -2921.19 -3961.92 Total 6256.04 6289.05 7504.21 8964.32 11802.09 15609.78 16562.64 21450.03 26665.41 25749.49 24796.42 - 160 - Voyants Solutions Private Limited
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SEPTEMBER 2 0 0 9 S S T A G E ññ
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SWOT Analysis for Gudiyattam Munici
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5. PROPOSED REFORMS The proposed ma
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B Social Infrastructure Facilities
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- ii - Final Report: Gudiyattam Mun
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- vi - Final Report: Gudiyattam Mun
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LIST OF TABLES - viii - Final Repor
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- x - Final Report: Gudiyattam Muni
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Chapter ñ 1 Final Report: Gudiyatt
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Gudiyattam Gudiyattam Town - Municipal

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