Gudiyattam Gudiyattam Town - Municipal

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Annexure Final Report: Gudiyattam Municipality Expenses Others - 0.15 0.19 2.00 0.23 - Total Income 14.19 13.90 15.20 16.24 15.42 15.71 II Expenditure a) Operating Expenses - 0.22 - - - - b) Repairs & Maintenance Repairs - Building 0.84 0.05 - - - - c) Program Expenses - - - 13.50 - - d) Administration Expenses - 0.82 - 0.04 - - e) Finance Expenses Provision for doubtful collection of rev items - 0.80 - 1.77 - - Irrecoverable items write off 0.68 0.40 1.32 - - - f) Depreciation 1.80 1.75 2.06 2.45 7.92 - Total Expenses 3.32 4.04 3.38 17.76 7.92 0.00 Surplus / (Deficit) for the year 10.87 9.86 11.82 (1.52) 7.50 15.71 . - 187 - Voyants Solutions Private Limited
Annexure Final Report: Gudiyattam Municipality S.No Particulars I Income Annexure IX - e: Summary of Income and Expenditure Accounts Audited Unaudited 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education a) Property Tax 54.59 27.30 13.65 95.54 55.01 27.49 13.75 96.25 56.15 28.07 14.03 98.25 56.98 28.49 14.24 99.71 58.38 29.20 14.60 102.18 69.30 30.13 15.06 114.49 b) Other Taxes 14.66 - - 14.66 15.84 - - 15.84 19.92 - - 19.92 19.07 - - 19.07 19.23 - - 19.23 87.76 - - 87.76 c) Assigned Revenue 26.09 - - 26.09 77.50 - - 77.50 45.74 - - 45.74 32.73 - - 32.73 23.57 - - 23.57 20.52 - - 20.52 d) Devolution Fund Service 76.60 - - 76.60 152.97 - - 152.97 201.29 - - 201.29 166.16 - - 166.16 268.67 - - 268.67 100.83 - - 100.83 e) Charges & Fees 8.49 27.19 - 35.68 14.02 28.71 - 42.73 15.13 45.39 - 60.52 14.25 35.43 - 49.68 12.04 35.53 - 47.57 22.30 41.40 - 63.70 f) g) Grants & Contribution Sale & Hire Charges 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 h) Other Income 33.55 2.48 0.54 36.57 49.91 0.92 0.15 50.98 48.31 0.76 1.17 50.24 37.83 7.70 2.00 47.53 56.21 0.84 0.82 57.87 106.03 0.00 0.65 106.68 Total Income 213.98 56.97 14.19 285.14 365.25 57.12 13.90 436.27 386.54 74.22 15.20 475.96 327.02 71.62 16.24 414.88 438.10 65.57 15.42 519.09 406.74 71.53 15.71 493.98 II Expenditure a) b) c) d) e) f) g) Personnel Cost - Salaries Personnel Cost - Others Terminal & Retirement Benefits Operative Expenses Repairs & Maintenance Programme Expenses Admnistrative Expenses 151.41 10.59 - 162.00 146.46 10.13 - 156.59 141.44 10.54 - 151.98 143.37 10.35 - 153.72 153.89 12.55 - 166.44 189.74 15.51 - 205.25 1.57 0.00 - 1.57 1.40 0.00 - 1.40 1.56 0.00 - 1.56 2.40 0.02 - 2.42 0.80 0.00 - 0.80 1.52 0.00 - 1.52 34.23 4.35 - 38.58 44.00 4.01 - 48.01 31.73 3.83 - 35.56 23.44 4.42 - 27.86 61.49 0.00 - 61.49 0.68 0.00 - 0.68 20.09 20.71 0.00 40.80 43.63 27.87 0.22 71.72 34.86 50.27 0.00 85.13 29.56 38.57 0.00 68.13 43.33 31.30 0.00 74.63 28.39 35.61 0.00 64.00 7.40 3.46 0.84 11.70 5.45 5.10 0.05 10.60 5.32 3.23 0.00 8.55 5.20 11.82 0.00 17.02 10.15 8.60 0.00 18.75 26.01 0.84 0.00 26.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 13.01 13.50 26.56 0.00 0.00 0.00 0.00 6.65 0.00 0.00 6.65 12.00 0.27 0.00 12.27 29.39 2.54 0.82 32.75 43.04 0.44 0.00 43.48 41.48 0.59 0.04 42.11 34.38 0.20 0.00 34.58 62.60 0.10 0.00 62.70 h) Finance Expenses 34.31 19.62 0.68 54.61 37.36 23.01 1.20 61.57 53.51 22.33 1.32 77.16 33.94 53.10 1.77 88.81 87.88 26.17 0.00 114.05 0.00 0.00 0.00 0.00 I) Depreciation 104.40 6.43 1.80 112.63 86.62 4.71 1.75 93.08 84.03 5.55 2.06 91.64 70.94 9.00 2.45 82.39 57.37 11.59 7.92 76.88 0.00 0.00 0.00 0.00 Total Expenditure Surplus / (Deficit) 365.41 65.43 3.32 434.16 394.31 77.37 4.04 475.72 395.49 96.19 3.38 495.06 350.38 140.88 17.76 509.02 449.29 90.41 7.92 547.62 315.60 52.06 0.00 367.66 (151.43) (8.46) 10.87 (149.02) (29.06) (20.25) 9.86 (39.45) (8.95) (21.97) 11.82 (19.10) (23.36) (69.26) (1.52) (94.14) (11.19) (24.84) 7.50 (28.53) 91.14 19.47 15.71 126.32 . - 188 - 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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