Gudiyattam Gudiyattam Town - Municipal

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
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