Gudiyattam Gudiyattam Town - Municipal

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Annexure Final Report: Gudiyattam Municipality Project Overhead Appr - Expenses 7.56 6.92 14.78 5.42 17.54 17.35 Income from Road Margins - - 1.80 - 0.30 - Others 1.22 1.97 0.16 - - - Total Income 240.07 442.75 432.28 359.75 461.67 427.26 Annexure IX- b: Revenue and Capital Fund - Expenditure S.No. Particulars 2001-02 2002-03 Audited 2003-04 2004-05 2005-06 Unaudited 2006-07 II Expenditure a) Personnel Cost - Salaries Salary & Allowances 151.41 95.15 89.48 143.37 88.39 93.79 Dearness Allowance - 44.00 45.62 - 59.46 39.04 House Rent Allowance - 4.17 4.03 - 3.99 7.64 Cash Allowance - - - - - 42.53 Conveyance Allowance - 0.20 0.20 - - 0.02 Medical Allowance - 1.20 1.16 - 1.19 1.11 Others - 1.74 0.95 - 0.86 1.08 Exgratia/Bonus - - - - - 4.54 b) Personnel Cost - Others Travel Allowance 0.27 0.18 0.30 1.13 0.55 0.77 Supply of Uniform Terminal & 1.30 1.22 1.26 1.27 0.25 0.75 c) Retirement Benefits Pension 27.64 23.55 25.12 14.97 55.47 0.38 Commutation of Pension - 4.43 - - - - DCR Gratuity 4.97 6.89 4.96 6.57 4.19 - SPF - 0.50 - 0.25 - 0.30 GIS 1.62 1.64 1.65 1.65 - - Pensionary Contribution - 6.99 - - 1.83 - d) Operating Expenses Power Charges - Street Lights 10.58 38.37 31.48 16.03 39.61 26.91 Maintenance - Street Lights 6.07 3.28 2.54 7.82 3.16 - Wages Sanitary / 0.53 - - - - - Conservancy expenses - 0.45 0.84 5.17 0.56 0.28 . - 183 - Voyants Solutions Private Limited
Annexure Final Report: Gudiyattam Municipality e) f) g) h) Others Repairs & Maintenance 2.91 1.53 - 0.54 - 1.20 Light Vehicle Maintenance 3.08 3.75 4.41 1.22 5.62 5.11 Heavy Vehilce Maintenance Repairs & 0.83 0.58 0.20 3.98 0.54 17.51 Maintenance - Buildings Repairs & 2.09 0.40 0.62 - 1.74 - Maintenance - Strom Water Repairs & 1.09 0.34 0.09 - 2.17 - Maintenance - Others Programme Expenses Anti-Falaria/Anti 0.31 0.38 - - 0.08 3.39 Malaria Operation - - - - - 2.45 Election Expenses Administration Expenses - - - 0.05 - 4.20 Telephone Charges 1.23 1.31 1.76 1.80 1.48 1.17 Stationery & Printing Postage & 1.00 1.83 2.35 1.72 2.20 1.99 Telegram Charges 0.13 0.17 0.20 0.17 0.16 0.10 Legal Expenses - 0.31 0.05 0.21 1.54 0.87 Advertisement Charges Computer 0.24 1.08 0.80 1.47 1.16 1.19 Operating Expenses 0.48 0.62 2.99 1.59 1.37 1.69 Contribution to Municipal Fund - 20.66 24.51 31.20 - - Contribution 0.18 0.16 0.20 0.16 - 0.28 Contributions to other funds 5.68 - - - 22.70 4.30 Books & Periodicals 0.02 0.04 0.04 0.02 0.10 0.04 Sitting Fees for Councillors 1.19 1.32 1.22 1.31 1.40 0.97 Survey charges - 1.62 0.23 0.71 0.24 - Others Finance Expenses Provision for 1.85 0.27 8.69 1.12 2.03 50.01 doubtful collection of rev 5.76 7.49 12.59 13.12 27.75 - . - 184 - 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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Chapter ñ2 Final Report: Gudiyatta
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Gudiyattam Gudiyattam Town - Municipal

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