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 II Assets a) Fixed Assets 28230.18 28230.18 28230.18 28230.18 28230.18 28230.18 28230.18 28230.18 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 42.14 42.65 43.16 43.68 44.20 50.83 51.44 52.06 52.69 53.32 61.32 Property Tax - Arrears 60.58 66.38 69.20 70.84 72.02 73.01 80.04 83.46 85.44 86.86 88.06 Profession Tax - Current 4.45 4.58 4.72 4.86 5.00 5.75 5.93 6.10 6.29 6.48 7.45 Profession Tax - Arrears 7.65 8.27 8.71 9.07 9.39 9.70 10.60 11.23 11.72 12.15 12.55 Lease Amount -Arrears 5.87 6.00 6.62 6.77 6.92 7.64 7.80 7.98 8.81 9.00 9.21 Lease Amount-Current 10.82 11.27 11.64 12.44 12.98 13.41 14.34 14.98 15.47 16.54 17.27 Water Charges - Current 49.54 50.13 50.73 58.14 58.84 59.54 60.26 60.98 68.93 69.76 70.59 Water Charges - Arrears 78.67 81.00 82.53 83.75 91.64 95.49 97.74 99.35 100.72 109.22 113.44 Sewerage Chgs - Current 38.68 39.14 39.61 40.08 40.57 47.14 47.71 48.28 48.86 49.45 56.51 Sewerage Chgs - Arrears 53.30 59.99 63.14 64.86 66.03 66.98 73.93 77.28 79.19 80.54 81.66 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 Advance-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 Advance Rec - Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Advance ñ Rec 0.50 73.08 0.50 73.08 0.50 73.08 0.50 73.08 0.50 73.08 0.50 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 c) Others 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 Cash & Bank Balances -4801.01 -5726.38 -6441.08 -7291.58 -7932.53 -8635.59 -9205.99 -9965.72 -10594.7 -11420.9 -12099.8 Total 23904.96 23069.90 22293.26 21529.78 20829.34 20220.77 19598.10 18922.86 18237.75 17499.27 16772.50 The full projects investment scenario indicates that Gudiyatham Municipality would end up with a cumulative cash deficit of Rs. 12100 lacs by the end of FY 2028-29 (after 20 years) - 161 - Voyants Solutions Private Limited
Chapter ñ14 Final Report: Gudiyattam Municipality 14.7 IMPACT OF POTENTIAL IMPROVEMENTS Gudiyathamís ability to improve on its financial performance hinges primarily on its ability to sustain and improve on the revenue growth noticeable in recent years. Specific interventions with respect to revenue realization and cost management are detailed in chapter 12 of the report. On ëFull Project Investment Scenarioí basis, Gudiyathamís own revenues (comprising taxes, user charges and other income) could grow from Rs. 234 lacs in FY 2006-07 to Rs. 1336 lacs by FY 2028-29, implying an absolute growth of 24%. Gudiyatham has vast potential for increasing its own income given the growth achieved in the last few years. Areas for revenue enhancement in own revenue include: Property Tax ñ through an enhanced revision in ARV, widening assessee base and closer scrutiny. Besides periodic increase (every 5 years) in property tax rates. Professional Tax ñ sustaining a higher assessment growth. User Charges ñ periodic increases in user charges for water connections and sewerage connections. The Municipality could generate additional Rs. 600 lacs of income per annum by FY 2028-29 by providing water connections to 80% of property tax assessments and sewerage connections to 70% of property tax assessments. Gudiyatham also needs to explore scope for private sector participation for development of remunerative projects and city beautification projects that have been identified by Gudiyatham. While there is potential for expenditure control in certain areas (as in the case of energy costs and leakage in water supply), the focus of cost management should be to shift expenditure from administration to better asset management and service levels. We have not factored in any cost reduction in the FOP and have assumed that any savings generated from cost reduction would go into augmenting service levels and better asset management. A comprehensive energy audit is required, given that 95% of its operations and maintenance expenditure is spent on electricity charges. Plugging leakage in the water supply network and installation of timers and energy savers on the street light network are important interventions needed in the context of Gudiyathamís high power costs. - 162 - 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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Gudiyattam Gudiyattam Town - Municipal

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