Gudiyattam Gudiyattam Town - Municipal

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Annexure Final Report: Gudiyattam Municipality items Interest on Loans / Ways Means Adv / OD 24.94 27.62 40.82 20.17 58.96 - Others 3.61 2.25 0.10 0.65 1.17 - I) Depreciation 104.40 86.62 84.03 70.94 57.37 - Total Expenses 365.41 394.31 395.49 350.38 449.29 315.60 Surplus / (Deficit) for the year (125.34) 48.44 36.79 9.37 12.38 111.67 Annexure IX - c: Water Supply and Drainage Fund S.No. Particulars 2001-02 2002-03 Audited 2003-04 2004-05 2005-06 Unaudited 2006-07 I Income a) Property Tax Water Supply & Drainage Tax 27.29 27.49 28.06 28.49 29.20 30.13 Excess Remittance 0.01 - 0.01 - - - b) Service Charges & Fees Initial amount for WSNSC Initial amount for 5.00 - - - 4.33 1.40 new water connection - 3.62 12.96 5.52 - 0.80 Metered / Tap Rate charges 22.19 23.78 31.92 29.73 31.20 39.20 Other Fee - 1.31 0.51 0.18 - - c) Other Income Other Income 1.87 0.03 - - - - Project Overhead Appr - Expenses 0.60 0.82 0.76 7.69 0.84 - Others 0.01 0.07 - 0.01 - - Total Income 56.97 57.12 74.22 71.62 65.57 71.53 II Expenditure a) Personnel Salaries Cost Salary / Exgratia / Bonus 10.59 6.60 6.69 10.35 7.40 10.97 Dearness Allowance - 3.08 3.41 - 4.10 3.35 House Rent Allowance - 0.31 0.31 - 0.30 1.04 Conveyance Allowance - 0.03 0.02 - 0.63 - Medical Allowance - 0.08 0.09 - 0.12 0.15 Others - 0.03 0.02 - - - b) Personnel Cost - Others - - - 0.02 - - c) Terminal & Retirement Benefits Pension 4.35 4.01 3.83 2.49 - - DCR Gratuity - - - 1.88 - - . - 185 - Voyants Solutions Private Limited
Annexure Final Report: Gudiyattam Municipality GIS, Management Contribution - - - 0.05 - - d) Operating Expenses Wages - 0.92 1.05 1.07 - - Power Charges - Head Water Works 20.71 26.95 17.58 29.15 31.30 22.57 Power Charges - Street Light - - 29.07 8.35 - 10.92 Street Light Maintenance - - 2.57 - - 2.12 e) Repairs & Maintenance Light Vehicle Maintenance 0.15 - 0.90 0.89 1.00 0.24 Hire Charge for water supply Maintenance - - - 7.70 6.60 - charges TWAD Board Repairs & 1.60 - - - 1.00 - Maintenance - Inst. & P&M - - - - - 0.60 Others 1.71 5.10 2.33 3.23 - - 24.17 32.97 53.50 50.39 39.90 36.45 f) Program Expenses - - - 13.01 - - g) Administration Expenses Telephone Charges Municipal 0.25 0.23 0.20 0.11 0.10 0.10 contribution to other funds - 2.30 - - 0.10 - Other Expenses 0.02 0.01 0.24 0.48 - - h) Finance Expenses Provision for doubtful coll. of revenue items 1.97 2.50 2.63 22.57 3.97 - Interst on loan 17.65 19.70 19.70 30.51 22.20 - Irrecoverable revenue items w/off - 0.80 - 0.02 - - Bank charges - 0.01 - - - - I) Depreciation 6.43 4.71 5.55 9.00 11.59 - Total Expenses 89.60 110.34 149.69 191.27 130.31 88.51 Surplus / (Deficit) for the year (32.63) (53.22) (75.47) (119.65) -64.74 (16.98) Annexure IX - d: Education Fund S.No. Particulars 2001-02 2002-03 Audited 2003-04 2004-05 2005-06 Unaudited 2006-07 I Income a) Property Tax Education Tax 13.65 13.75 14.03 14.24 14.60 15.06 b) Other Income Project Overhead Appr - 0.54 - 0.98 - 0.59 0.65 . - 186 - 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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99 - iv - Final Report: Gudiyattam
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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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Chapter ñ 8 Final Report: Gudiyath
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Chapter ñ10 Final Report: Gudiyatt
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Gudiyattam Gudiyattam Town - Municipal

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